| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 4110140502021 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BOA SORTE |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1014050 I.E.V.P. Fushe Kruje Riparim pompe procest verbal ememrgjence nr 4 dt 16.03.2021 fat nr 19 dt 16.03.2021 pverbal punimesh495/1 prot dt 11.03.2021 |