| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 12810102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | IGMA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 155,974 |
| Amount | 155,974 lekë |
| Invoice description | SHKOLLA AGROBIZNES MATERIALE PER NGROHJE, UP NR 52 DT 08.11.2021 FATURE NR 5 DT 23.11.2021 |