| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 7610140502021 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BOA SORTE |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 245,868 |
| Amount | 245,868 lekë |
| Invoice description | 1014050 I.E.V.P. Fushe Kruje Materjale mirmbajtje up nr 6 dt 20.04.2021 fofert dt 20.04.2021 njf fit dt 23.04.2021 lik i fat nr 94/2021 dt 29.04.2021 fh nr 10 dt 29.04.2021 |