| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 12610102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES UP NR 99 DT 01.11.2023 FATURE NR 8 DT 02.11.2023 PASTRIM TOKASH |