| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 4510102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | AGROGEN |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES PLEHRA KIMIKE, UP NR 31 DT 29.04.2022 FATURE NR 105 DT 04.05.2022 |