| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 2010102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | BESIM BALLIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,010 |
| Amount | 118,010 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM -KAVAJE, MATERIALE PASTRIMI, UP NR.9 DATE 01.02.2023, PV DATE 07.02.2023, FATURE NR.416 DATE 09.02.2023, FH NR.9 DATE 09.02.2023. |