| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 16510140502021 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BOA SORTE |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 46,400 |
| Amount | 46,400 lekë |
| Invoice description | 1014050 I.E.V.P. Fushe Kruje Blerje baterie per radio policie pv emergjence dt 08.10.2021fat nr 178 dt 08.10.2021 fh nr 22 dt 08.10.2021 |