| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 9610102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 21,000 |
| Amount | 21,000 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME AGROKULTURORE, UP NR 76 DT 02.08.2023, PV DT 10.08.2023, FATURE NR 5 DT 10.08.2023. |