| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 5010102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Gentiana Seni |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,000 |
| Amount | 118,000 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME MIREMBAJTJEJE RRJETE HIDRAULIKE, UP NR 42 DT 13.04.2023, PV DT 27.04.2023, FATURE NR 78 DT 27.04.2023, FH NR 27 DT 27.04.2023. |