| Executed | 21.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 16710130132021 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 49,320 |
| Amount | 49,320 Albanian lekë |
| Invoice description | NJVKShkoder mirmbajtje fikse zjarrje urdher nr 711 dt 12.07.2021,fat nr 4 dxt 12.07.2021 situacion dt 12.07.2021 pv dt 12.07.2021 |