| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 21710140502022 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BOA SORTE |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1014050 I.E.V.P.Fushe Kruje Dyer duralumini PV emergjence nr4 lik fat nr 194 dt01.12.2022 pv i marrjes ne dorezim nr3855 prot dt21.11.2022 kerkese memo nr1604 prot dt10.06.2022 |