| Executed | 11.05.2020 |
|---|---|
| Registered | 08.05.2020 |
| Invoice | 5110102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | XHAVIDE DUSHKU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | COVID -19 AGROBIZNESI LIK FAT NR 1970 SERI 86267223 DT 30.04.2020 HYRJE NR 27 DT 30.04.2020 PER DESINFEKTANT TE UP NR 20 DT 28.04.2020 |