| Executed | 20.02.2024 |
|---|---|
| Registered | 19.02.2024 |
| Invoice | 1510102722024 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | SALI ISA KOKOMANI |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 105,000 |
| Amount | 105,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE BAR UP NR 11 DT 08.02.2024 FATURE NR 3 DT 13.02.2024 |