| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 8310121522024 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 774,000 |
| Amount | 774,000 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, Shp per mirembajtje objekte ndertimore, fond lim 1 dt 8.8.24, up 1 dt 13.8.24, fo dt 13.8.24, kp + njf+ fond lim perf dt 16.8.24, rpp 468 dt 28.2.24, sit + fat 28/2024 + pv, dt 10.9.24 |