| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 2810102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | XHAVIDE DUSHKU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,000 |
| Amount | 115,000 lekë |
| Invoice description | AGROBIZNESI MATREIALE PASTRIMI UP NR 3 DT 18.02.2020 FATURE NR 1099 DT 25.02.2020 NR SERIE 86199864 |