| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 17010130132021 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,362,120 |
| Amount | 1,362,120 lekë |
| Invoice description | NJVK Shkoder mirmbajtje impjanistike up nr 2 dt 3.2.2021,fnj dt 03.02.21,njof fitu nr 38 dt 16.03.21,kon nr 4 dt 17.03.21,fat nr 7 dt 14.07.21,situ nr 14.07.21,pv dt 14.07.2021 |