| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 2610121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | BESIM BALLIU |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 118,485 |
| Amount | 118,485 lekë |
| Invoice description | AGROBISNESI BLERJE USHQIME UP NR 9 DT 31.01.2025 FATURE NR 339 DT 10.02.2025 |