| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 2410102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | TAFIL MET HASANI |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 117,000 |
| Amount | 117,000 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM -KAVAJE, SHPENZIME TE PASTRIM GJELBERIMIT, UP NR.16 DATE 06.02.2023, PV DATE 09.02.2023, FATURE NR.11 DATE 09.02.2023, FH NR.10 DATE 09.02.2023. |