| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 9510102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | DHURIM BALLIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,847 |
| Amount | 114,847 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE MATREIALE PASTRIMI, UP NR 32 DT 13.09.2021 FATURE NR 363 DT 15.09.2021 |