| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 14310102722023 |
| 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 E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME BAR I THATE, UP NR 110 DT 04.12.2023, PV DT 07.12.2023, FATURE NR 11 DT 07.12.2023, FH NR 77 DT 07.12.2023. |