| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 5110121612025 |
| 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 | SHKOLLA E MESME PROFESIONALE AGROBIZNES LIKUJDIM FATURE DEZINFEKTIM SHKOLLE NR 1 DT 20.03.2025 UP NR 33 DT 12.03.2025 |