| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 9810121612024 |
| 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 BLERJE ILACE UP NR 65 DT 31.07.2024 FATURE NR 26 DT 07.08.2024 |