| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 29810130132020 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,744 |
| Amount | 99,744 lekë |
| Invoice description | 1013013, NJKVSH Shkoder, blerje ene kuzhine, urdher nr 889 dt 06.11.2020, ft nr 14 ser 93014914+fh nr 42/43/44+pcv dt 09.11.2020 |