| Executed | 26.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 2710102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | SHPETIM KUÇI |
| Branch | Kavaje |
| Category | Uniforma dhe veshje te tjera speciale 36,800 |
| Amount | 36,800 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 3 SERI 75615003 DT 04.04.2019 HYRJE NR 36 DT 04.04.2019 TE UP NR 2/1 DT 04.04.2019 UNIFORMA |