| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 3510102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | AGRO-KORANI |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHK.PROF.AGROBIZNES LIK FAT.8DT 16.04.2021 HYRJE NR 21 DT 16.04.2021 TE UP NR 6 DT 29.03.2021 FIDANE |