| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 8010102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | LORENC KARAXHA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 55,000 |
| Amount | 55,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES FATURE NR 160 DT 07.07.2022 MATERIALE TE PERGJITHSHMEI UP NR 79 DT 04.07.2022 |