| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 9910102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 85 |
| Amount | 85 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME POSTE GUSHT 2023, FATURE NR 369 DT 06.09.2023. |