| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 7510102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | BESNIKU |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA AGROBISNES BLERJE KONCENTRAT UP NR 65 DT 15.06.2023 FATURE NR 3762 DT 29.6.2023 |