| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 6510121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 510,000 |
| Amount | 510,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE BARI, UP NR 41 DT 15.04.2025 PV DT 29.04.2025 FATURE NR 1 DT 01.05.2025 FH NR 32 DT 02.05.2025 |