| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 3510102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | KL-ED KABELL |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 39,900 |
| Amount | 39,900 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHPENZIME PER MJETE TRANSPORTI UP NR 29 DT 06.03.2023 FATURE NR 47 DT 10.03.2023 |