| Executed | 27.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 4810102722021 |
| 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 SA LIKUIDOJME DEZINFEKTIM UP 17 DT 19.05.2021 FAT 3 DT 25.05.2021 PROCV 25.05.2021 |