| Executed | 16.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 4010140502021 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BOA SORTE |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,800 |
| Amount | 31,800 lekë |
| Invoice description | 1014050 I.E.V.P. Fushe Kruje Ushqim qeniup nr 3 dt 23.02.2021 fofert dt 23.02.2021 njf dt 01.03.2021 fat nr 14 fh nr 5 dt 02.03.2021 |