| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 11710102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES, SHERBIM DEZINFEKTIMI, UP NR.118 DATE 19.10.2022, PV DATE 31.10.2022, FATURE NR.13 DATE 31.05.2022. |