| Executed | 04.03.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 2010102722024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | ZEUS-AL |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,000 |
| Amount | 118,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MIREMBAJTJE OBLEKTE NDERTIMORE UP NR 19 DT 20.02.2024 FATURE NR 244 DT 22.02.2024 |