| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 3310102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 164,895 |
| Amount | 164,895 lekë |
| Invoice description | SHK.PROF.AGROBIZNES LIK FAT.2 DT 15.04.2021 HYRJE NR 20 DT 15.04.2021 TE UP NR 3 DT 11.03.2021 SHPENZIM KONCENTRAT PER BLEGTORI |