| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 9610102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Gjergj Buça |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,200 |
| Amount | 100,200 lekë |
| Invoice description | SHKOLLA AGROBIZNES MATERIALE PASTRIMI, DEZINFEKTIMI, UP NR 33 DT 15.09.2021 FATURE NR 1 DT 21.09.2021 |