| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 27010130132019 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,248 |
| Amount | 49,248 lekë |
| Invoice description | 1013013Dru zjarri ub 951 dt 27.09.2019 ft 79550563 dt 31.10.2019 pv/fh 31.10.2019 |