| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 13010102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 81,350 |
| Amount | 81,350 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, BLERJE FARERASH, UP NR 94 DT 01.11.2023, FATURE NR 18 DT 09.11.2023, PV DT 09.11.2023, FH NR 67 DT 09.11.2023. |