| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1610121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | ISAK KARABOJA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,500 |
| Amount | 54,500 lekë |
| Invoice description | SHKOLLA AGROBIZNES MATERIALE UP NR 1 DT 06.01.2025 FATURE NR 3 DT 13.01.2025 |