| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 12910130132023 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 264,000 |
| Amount | 264,000 Albanian lekë |
| Invoice description | 1013013 Mirembajtje mjete transporti, up 7 dt 16.05.23, ft of 419/3 dt 16.05.23, klas perf+njof fit dt 17.05.23, fat nr 42 dt 31.05.23, sit+pv dt 31.05.23 |