| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 15310130132022 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 114,768 |
| Amount | 114,768 lekë |
| Invoice description | 1013013, mirembajtje kaldaje, ub 681/2 dt 03.08.2022, fat 51/2022 dt 08.08.2022, sit dt 08.08.2022, pcv md 08.08.2022 |