| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 33010130132021 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Kancelari 98,400 |
| Amount | 98,400 lekë |
| Invoice description | NJVK Shkoder Blerje tonera ub nr 1219/2 dt 09.12.2021 fat nr 68 dt 09.12.2021 fh nr 156 dt 09.12.2021 pv dt 09.12.2021 |