| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 26310130132022 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1013013, mirembajtje paisje elektroshtepiake, ub 1195 dt 06.12.2022, fat 126/2022 dt 13.12.2022, sit 13.12.2022, pcv md 13.12.2022 |