| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 2610102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | TAFIL MET HASANI |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | AGROBIZNESI SHPENZIME TE PASTRIM GJELBERIMIT UP NR 7 DT 19.02.2020 FATURE NR 449 DT 20.02.2020 NR SERIE 83490899 |