| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 34410130132021 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,138,035 |
| Amount | 1,138,035 lekë |
| Invoice description | Njvk Shkoder mirm objekte ndertimore kon ne vazh nr 5 dt 17.03.2021 fat nr 73 dt 13.12.2021 situ 13.12.2021 pv dt 13.12.2021 |