| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 30010130132021 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,600 |
| Amount | 48,600 lekë |
| Invoice description | NJVK Shkoder blerje dru Zjarr ub nr 1034/2 dt 18.10.2021 fat nr 50 dt 16.11.2021 fh nr 54 dt 16.11.2021 pv dt 16.11.2021 |