| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 12510102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | SHEHDULA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 44,800 |
| Amount | 44,800 lekë |
| Invoice description | SHKOLLA AGROBIZNES GOLEM KAVAJE, UP NR 56 DT 12.11.2021 FATURE NR 3 DT 15.11.2021 BLERJE ILACE E MATERIALE MJEKESORE |