| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 9210121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 118,500 |
| Amount | 118,500 lekë |
| Invoice description | SHKOLLA AGROBIZNES USHQIME PER BLEGTORINE, UP NR 70 DT 18.06.2025 FATURE NR 53 DT 07.07.2025 FH NR 44 DT 07.07.2025 |