| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 17110140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | GJURI SHEHU |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 86,999 |
| Amount | 86,999 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje BLERJE ILACEMEMO KERKESE BLERJE DT 06.11.2020 UP NR 2506 DT 14.12.2020 LIK I FAT NR 14 NR SER 88904366 FH NR 49 DT 15.12.2020 |