| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 6910102722021 |
| 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 | SHK.PROF.AGROBIZNES LIK FAT5 DT 07.07.2021 SHPENZIM PER DEZINFEKTIM TE BAZES PRODHUESE UP NR 27 DT 05.07.2021 |