| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 10410121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | AGROBIZNESI DEZINFEKTIM UP NR 69 DT 16.08.2024 FATURE NR 14 DT 03.09.2024 |