| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 34310130132021 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 429,109 |
| Amount | 429,109 lekë |
| Invoice description | NJVK Shkoder mirm impjanistike kon ne vazh nr 4 dt 17.03.2021 fat nr 74 dt 13.12.2021 situ dt 13.12.2021 pv dt 13.12.2021 |