| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 5810102722020 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Zhaneta Leçini |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | AGROBIZNESI SHPENZIME PER BARE E JONXHE UP NR 25 DT 30.04.2020 LIK FAT NR 425 SERI 86063775 DT 04.05.2020 HYRJE NR 29 DT 04.05.2020 |