| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 2710102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Shaban Pinderi |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,000 |
| Amount | 35,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES UP NR 9 DT 02.03.2022 FATURE NR 141 DT 07.03.2022 MIREMBAJTJE NDERTESE |