| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 34610130132021 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 313,200 |
| Amount | 313,200 lekë |
| Invoice description | NJVK Shkoder mirm hotelerie up nr 13 dt 03.12.2021 ftese oferte nr 1188/2 dt 03.12.2021 njof fitu 08.12.2021 fat nr 72 dt 13.12.2021 situ dt 13.12.2021 pv dt 13.12.2021 |