| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 6510102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 160 |
| Amount | 160 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHERBIME POSTE MAJ 2023, FATURE NR 251 DT 05.06.2023. |