| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 9810102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Taip Gjuzi |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 233,100 |
| Amount | 233,100 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME BAR I THATE, UP NR 72 DT 15.07.2023, PV DT 08.09.2023, FATURE NR 6 DT 08.09.2023, FH NR 54 DT 08.09.2023. |