| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 12510130132020 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,639,842 |
| Amount | 1,639,842 lekë |
| Invoice description | 1013013,materiale pastrimi up nr 10 dt 09.03.2020,fnjk dt 09.03.2020,njof fit app nr 18 dt 06.04.2020,kon nr 296 dt 15.04.2020, ft nr 27 dt 11.05.20 s 79550577, pcv dt 11.05.2020, fh 16/17/18/19 dt 11.05.2020 |