| Executed | 02.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 11110102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ROBERT PRENDI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 39,500 |
| Amount | 39,500 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHERBIM INTERNETI, UP NR 47 DT 13.10.2021 FATURE NR 4 DT 14.10.2021 |