| Executed | 22.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 13510130132021 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 333,600 |
| Amount | 333,600 lekë |
| Invoice description | NJVK Shkoder up nr 9 dt 03.6.2021,ftese oferte nre 577/1 dt 03.06.2021,njof fituesi 08.06.2021,fat nr 36 dt 14.06.2021 situ dt 14.06.2021,pv dt 14.06.2021 |