| Executed | 04.03.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 1910102722024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Gentiana Seni |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,996 |
| Amount | 117,996 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE RRJETI HIDRAULIK UP NR 18 DT 20.02.2024 FATURE NR 42 DT 21.02.2024 |