| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 17810130132022 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,025,985 |
| Amount | 3,025,985 lekë |
| Invoice description | 1013013, mirembajtje obj ndertimore, up 4 dt 21.02.2022, fnjk 21.02.2022, njof fit app nr 36 dt 23.03.2022, kontr 263 dt 23.03.2022, fat nr 58/2022 dt 26.08.2022, pv dt 26.08.2022, situacion dt 26.08.2022 |