| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 12510121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 454,950 |
| Amount | 454,950 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE BARI UP NR 79 DT 26.09.2024 FATURE NR 3 DT 07.10.2024 |