| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 6110102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Gjergj Buça |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,000 |
| Amount | 117,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES KAVAJE MATERIALE PASTRIMI UP NR 61 DT 02.06.2022 FATURE NR 6 DT 06.06.2022 |