| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 11710102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | I A M |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE PLEHRA UP NR 82 DT 09.10.2023 FATURE NR 1181 DT 18.10.2023 15085 |