| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7710121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | D&J |
| Branch | Kavaje |
| Category | Karburant dhe vaj 469,800 |
| Amount | 469,800 lekë |
| Invoice description | SHKOLLA AGROBIZNES SHPENZIME KARBURANT DHE VAJRA UP NR 54 DT 13.05.2025 PV DATE 23.05.2025 FATURE NR 37 DT 26.05.2025 FH NR 34 DT 26.05.2025 |