| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 9510102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 42,000 |
| Amount | 42,000 Albanian lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME MIREMBAJTJE TE TOKAVE, UP NR 75 DT 02.08.2023, PV DT 10.08.2023, FATURE NR 3 DT 10.08.2023. |