| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 4410121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Francesko Rexha |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 119,000 |
| Amount | 119,000 Albanian lekë |
| Invoice description | SHKOLLA AGROBIZNES SHERBIME PRINTIMI E PUBLIKIME UP NR 32 DT 09.04.2024 FATURE NR 41 DT 12.04.2024 |