| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 13910102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE,SHPENZIME MIREMBAJTJEJE TOKE, UP NR 107 DT 20.11.2023, PV DT 23.11.2023, FATURE NR 10 DT 23.11.2023. |