| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 21110130132022 |
| 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 83,400 |
| Amount | 83,400 lekë |
| Invoice description | 1013013, mirembajtje gjeneratore,ub 991/2 dt 10.10.2022, fat 87/2022 dt 12.10.2022, sit 12.10.2022, pcv md 12.10.2022 |