| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 18910140502023 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ADD Print |
| Branch | Kruje |
| Category | Blerje dokumentacioni 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2023-I.E.V.P Fushe Kruje Blerje dokumentacioni kerkesa nr 6023 dt21.08.2023 UP nr 5 nr7093 pv pritje malli fh nr04 lik fat nr 3106 dt27.09.2023 |