| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 29910130132020 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013013, NJKVSH Shkoder, sherbim gjelberimi, urdher nr 894 dt 06.11.2020, ft nr 13 ser 93014913+sit+pcv dt 09.11.2020 |