| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 11210130132023 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1013013 Mirembajtje kaldaje, urdher 532/1 dt 18.05.23, fature 36/2023 dt 19.05.23, sit+pv dt 19.05.23 |