| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 11710130132022 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013013mirembajtje arjive e rafte metalike, ub 515 dt 17.06.2022, fat 32/2022 dt 20.06.2022, sit dt 20.06.2022, pcv md 20.06.2022 |