| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 10710102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES DEZINFEKTIM SHKOLLA, UP NR 43 DT 07.10.2021 FATURE NR 6 DT 13.10.2021 |