| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 8010102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 231,000 |
| Amount | 231,000 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE BAR I THATE UP NR 61 DT 14.06.2023 FATURE NR 2 DT 13.07.2023 |