| Executed | 31.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 16110121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 110,000 |
| Amount | 110,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE BAR, UP NR 138 DT 12.12.2024 FATURE NR 1 DT 16.12.2024 |