| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 2610102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | MyTv-Alb |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 39,900 |
| Amount | 39,900 lekë |
| Invoice description | SHKOLLA AGROBIZNES UP NR 6 DT 02.03.2022 FATURE NR 1 DT 07.03.2022 SHERBIM INTERNETI |