| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 5510102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Kleidi Shala |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,350 |
| Amount | 115,350 lekë |
| Invoice description | SHKOLLA AGROBIZNES ILACE DHE MATERIALE MJEKESORE, UP NR 43 DT 12.05.2022 FATURE NR 31 DT 16.05.2022 |