| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 28010130132022 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 562,367 |
| Amount | 562,367 lekë |
| Invoice description | 1013013, mirembajtje obj ndertimore, kontr vazhd 263 dt 23.03.2022, fat 133/2022 dt 15.12.2022, sit 15.12.2022, pcvmd 15.12.2022 |