| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 13310102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 8,250 |
| Amount | 8,250 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNESIT GOLEM, PLEH KIMIK URDHER PROK NR 134 DT 02.12.2022 FATURE NR 20 DT 21.12.2022 FLET HYRJE NR 94 DT 21.12.2022 |