| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 9610102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Mersin Karaboja |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 114,950 |
| Amount | 114,950 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE KONCENTRAT PER BLEGTORINE UP NR 93 DT 01.09.2022 FATURE NR 12 DT 13.09.2022 |