| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 3610140502023 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BOA SORTE |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 2023-I.E.V.P Fushe Kruje Ushqim Qeni Kerkese nr 1198/1 dt 24.02.2023 pv emergjence nr4 lik fat nr 7 pv pritje malli fh nr 03 dt 27.02.2023 |