| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 11010102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Hekuran Çepi |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,900 |
| Amount | 114,900 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES KAVAJE, MIREMBAJTJE NDERTESASH , UP NR 46 DT 13.10.2021 FATURE NR 36 DT 15.10.2021 |