| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 14410121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Haki Balliu |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES, BLERJE PJESE KEMBIMI UP NR 109 DT 04.11.2024 FATURE NR 29 DT 16.11.2024 |