| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 6210102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | MERJA-OUTLET |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES KAVAJE PAJISJE TEKNIKE DHE VEGLA UP NR 58 DT 26.05.2022 FATURE NR 901 DT 31.05.2022 |