| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 9410102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Gentiana Seni |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE MATREIALE ELEKTRIKE, UP NR 35 DT 15.09.2021 FATURE NR 26 DT 16.09.2021 |