| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 14610121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | LOREN |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE FARERA UP NR 117 DT 15.11.2024 FATURE NR 3982 DT 19.11.2024 |