| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 14110102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ROBERT PRENDI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 39,900 |
| Amount | 39,900 lekë |
| Invoice description | SHKOLLA AGROBIZNES LIDHJE INTERNETI UP NR 109 DT 04.12.2023 FATURE NR 13 DT 04.12.2023 |