| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 8610102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | VIKTOR KULLOLLI |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 41,580 |
| Amount | 41,580 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME PLASTMAS, UP NR 73 DT 02.08.2023, PV DT 02.08.2023, FATURE NR 601 DT 02.08.2023, FH NR 46 DT 02.08.2023. |