| Executed | 26.05.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 5910102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Shaban Pinderi |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 110,026 |
| Amount | 110,026 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME TE PERGJITHSHME, UP NR 51 DT 11.05.2023, PV DT 23.05.2023, FATURE NR 181 DT 23.05.2023, FH NR 31 DT 23.05.2023. |