| Executed | 04.03.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 2110102722024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 54,000 |
| Amount | 54,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES PLEHRA KIMIKE UP NR 20 DT 20.02.2024 FATURE NR 1 DT 22.02.2024 |