| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 4210121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | SALI ISA KOKOMANI |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE BAR, UP NR 19 DT 14.02.2025 FATURE NR 17 DT 26.02.2025 |