| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 12410102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | LORENC KARAXHA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES UP NR 95 DT 01.11.2023 FATURE NR 180 DT 06.11.2023 SHEBIM KAMERA |