| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 33510130132020 |
| 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 | 1013013 dru zjarri urdher nr 970 dt 27.11.2020, ft 18 ser 93014918+pcv +fh nr 47 dt 27.11.2020 |