| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 2810102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | BESIM BALLIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES MATERIALE PASTRIMI, UP NR 7 DT 02.03.2022 FATURE NR 2096 DT 09.03.2022 |