| Executed | 27.10.2025 |
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| Registered | 24.10.2025 |
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| Invoice | 12810121612025 |
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| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
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| Beneficiary | Taip Gjuzi |
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| Branch | Kavaje |
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| Category |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
119,600 |
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| Amount | 119,600 lekë |
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| Invoice description | SHKOLLA E MESME PROFESIONALE AGROBIZNES SHPENZIME BLERJE BAR UP NR 111 DT 6.10.2025 FATURE NR 4 DT 11.10.2025SHKOLLA E MESME PROFESIONALE AGROBIZNES SHPENZIME BLERJE BAR UP NR 111 DT 6.10.2025 FATURE NR 4 DT 11.10.2025 |
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