| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 11510102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 55,860 |
| Amount | 55,860 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 25 SERI 85071468 DT 05.10.2020 HYRJE NR 78DT 05.10.2020 TE UP NR 40DT 05.10.2020 BLERJE FARE PER BUJQESI |