| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 29710130132020 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1013013, NJKVSH Shkoder, mirembajtje fikse zjarri, urdher nr 892 dt 06.11.2020, ft nr 12 ser 93014912+sit+pcv dt 09.11.2020 |