| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 12810140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 86,356 |
| Amount | 86,356 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje ilace dhe materjale mjeksore memo dt 27.10.2021 up nr 2466 dt 22.11.2021 fofert nr 2465 dt 22.11.2021 pv pritje malli fat nr 54/2021 fh nr 34 dt 25.11.2021 |