| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 13810121612024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Valter Bardhi |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,540 |
| Amount | 132,540 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE PELET PER NGROHJE UP NR 100 DT 21.10.2024 FATURTE NR 49 DT 04.11.2024 |