| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 17910130132022 |
| 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 1,487,738 |
| Amount | 1,487,738 lekë |
| Invoice description | 1013013, mirembajtje impjanistike, up 5 dt 21.02.2022, fnjk 21.02.2022, njof fit 36 app 23.03.2022, kontr 262 dt 18.03.2022,prok vecante 609, fat 55/2022 dt 26.08.22, pv 26.08.2022, situac dt 26.08.2022 |