| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 11010102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | BESNIKU |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME KONCENTRAT, UP NR 80 DT 09.10.2023, PV DT 11.10.2023, FATURE NR 4887 DT 11.10.2023, FH NR 56 DT 11.10.2023. |