| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 12310102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 114,940 |
| Amount | 114,940 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES KAVAJE, FATURE NR 20 DT 11.11.2021 PLEH KIMIK UP NR 53 DT 08.11.2021 |