| Executed | 02.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 7310121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | BESIM BALLIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,370 |
| Amount | 117,370 lekë |
| Invoice description | SHKOLLA AGROBIZNES MATERIALE PASTRIMI UP NR 52 DT 07.06.2024 FATURE NR 1821 DT 21.06.2024 |