| Executed | 17.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 9010102722021 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 101,080 |
| Amount | 101,080 lekë |
| Invoice description | SHKOLLA AGROBIZNES BLERJE BAR I THATE, UP NR 31 DT 20.08.2021 FATURE NR 1 DT 23.08.2021 |