| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 13210102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Gjergj Buça |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES, MATERIALE NGROHJEJE, UP NR.133 DATE 01.12.2022, PV DATE 13.12.2022, FATURE NR.13 DATE 13.12.2022, FH NR.93 DATE 13.12.2022. |