| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 14410102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | BESIM BALLIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,706 |
| Amount | 112,706 lekë |
| Invoice description | SHKOLLA AGROBIZNES MATERIALE DEZINFEKTIMI, U P NR 111 DT 04.12.2023 FATURE NR 4994 DT 07.12.2023 |