| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 2610102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Gjergj Buça |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,000 |
| Amount | 118,000 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, MATERIALE PER NGROHJE (PELET), UP NR.20 DATE 08.02.2023, PV DT 13.02.2023, FATURE NR.2 DATE 13.02.2023, FH NR.11 DATE 13.02.2023. |