| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 11810102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | BESIM BALLIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MATERIALE PASTRIMI, UP NR 87 DT 18.10.2023 FATURE NR 4528 DT 24.10.2023 |