| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3410121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | XHAVIDE DUSHKU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104,055 |
| Amount | 104,055 lekë |
| Invoice description | SHKOLLA AGROBIZNES MATERIALE PASTRIMI UP NR 15 DT 14.02.2025 FATURE NR 408 DT 21.02.2025 |