| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 5510121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 289,920 |
| Amount | 289,920 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE KONCENTRAT, UP NR 37 DT 29.04.2024 FATURE NR 4 DT 13.05.2024 |