| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 4110102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,000 |
| Amount | 110,000 lekë |
| Invoice description | AGROBIZNESI LIK FAT NR 21DT 08.04.2020 SERI 85071465 TE UP NR 15 DT 07.04.2020 MATERAIL DEZINFEKTIM PER COVID |