| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 15910130132019 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1013013, NJVKSH Shkoder, blerje perde dhe grila,ub nr 9 dt 30.07.2019 ft nr 02 dt 31.07.2019 ser 79550552, urdher per marrje dorz dt 30.07.2019, pcv dt 31.07.2019, fh nr 32 dt 31.07.2019 |