| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 10010102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, DEZINFEKTIMI, UP NR 78 DT 07.09.2023, PV DT 14.09.2023, FATURE NR 17 DT 14.09.2023. |