| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1510121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | E V F A R M |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 91,160 |
| Amount | 91,160 lekë |
| Invoice description | SHKOLLA AGROBIZNES MATERIALE UP NR 2 DT 06.01.2025FATURE NR 73 DT 13.01.2025 |