| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 30410130132020 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per aktivitete sociale per personelin 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013013, NJKVSH Shkoder, aktivitete social kulturore per banoret e shtepive te mbeshtetura, urdher nr 923/3 dt 16.11.2020, ft nr 16 dt 17.11.2020 ser 93014916+sit+pcv dt 17.11.2020 |