| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 1810102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 118,200 |
| Amount | 118,200 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES KAVAJE, KONCETRAT PER BLEKTORINE, UP NR.11 DATE 06.02.2023, PV DT 09.02.2023, FATURE NR.2 DATE 09.02.2023, FH NR.8 DATE 09.02.2023. |