| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 9010121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Kleidi Shala |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES ILACE E MATERIALE MJEKEORE PER KAFSHET, UP NR 68 DT 18.06.2025 FATURE NR 12 DT 02.07.2025 FH NR 43 DT 02.07.2025 |