| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 11910102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES PLUGIM TOKE UP NR 122 DT 01.11.2022 FATURE NR 16 DT 10.11.2022 |