| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 5110102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 250 |
| Amount | 250 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHERBIME POSTARE PRILL 2023, FATURE NR 199 DT 04.05.2023. |