| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 7510102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | AGRO-KORANI |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 98,700 |
| Amount | 98,700 lekë |
| Invoice description | SHK.PROF.AGROBIZNES LIK FAT14 DT 15.07.2021 HYRJE 50 DT 15.07.2021 TE UP NR 29 DT 14.07.2021 PLEH KIMIK |