| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 5210102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | O L S I |
| Branch | Kavaje |
| Category | Karburant dhe vaj 340,200 |
| Amount | 340,200 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME KARBURANT DHE VAJRA, UP NR 43 DT 24.04.2023, PV DT 08.05.2023, FATURE NR 3092 DT 08.05.2023, FH NR 28 DT 08.05.2023. |