| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 17910130132020 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 139,932 |
| Amount | 139,932 lekë |
| Invoice description | 1013013,materiale pastrimi kon vazhdim nr 3 dt 15.04.2020-15.12.2020, ft nr 44 ser 79550593+pcv+fh nr 29 dt 06.07.2020 |