| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 6710102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 114,800 |
| Amount | 114,800 lekë |
| Invoice description | SHK.PROF.AGROBIZNES LIK FAT.4 DT 03.07.2021 HYRJE NR 47 DT 03.07.2021 TE UP NR 25 DT 01.07.2021 KONCENTRAT PER BLEGTORI |