| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 6110102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ROBERT PRENDI |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | AGROBIZNESI SHPENZIME TE SIGURIMIT DHE RUAJTJES INSTALIM KAMERA NE BAZE PRODHUESE UP NR 22 DT 29.04.2020 LIK FAT NR 112 SERI 47862271DT 30.04.2020 HYRJE NR 28/2 DT 30.04.2020 |