| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 10010102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,500 |
| Amount | 119,500 lekë |
| Invoice description | SHKOLLA AGROBIZNES, UP NR 100 DT 15.09.2022 FATURE NR 11 DT 21.09.2022 BLERJE BAR I THATE |