| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 11310102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 117,000 |
| Amount | 117,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES PLUGIM TOKE UP NR 115 DT 10.10.2022 FATURE NR 15 DT 19.10.2022 |