| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 29101012722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES LIKUDIM FATURE NR 5 DATE 17.03.2022, UP NR 16 DATE 14.03.2022, DEZIFEKTIM I BAZES PRODHUESE |