| Executed | 21.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 16610130132021 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Sherbime te tjera 49,200 |
| Amount | 49,200 lekë |
| Invoice description | Njvk Shkoder sherbim gjelberimi urdher nr 709 dt 12.07.2021,fat nr 5 dt 12.07.2021,situ dt 12.07.2021 pv dt 12.07.2021 |