| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 15610121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Gjergj Buça |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MATERIALE PER NGROHJE, UP 133 DT 02.12.2024 FATURE NR 33 DT 07.12.2024 |