| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 3410102722024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Haki Balliu |
| Branch | Kavaje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES SHPENZIME PER MJETE TRANSPORTI UP NR 27 DT 20.02.2024 FATURE NR 4 DT 23.02.2024 |