| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 14510121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,450 |
| Amount | 119,450 lekë |
| Invoice description | SHKOLLA AGROBIZNES, BLERJE HIME E MISER, UP NR 116 DT 15.11.2024 FATURE NR 15 DT 18.11.2024 |