| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 36210130132020 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 147,600 |
| Amount | 147,600 Albanian lekë |
| Invoice description | 1013013, mirembajtje aparatura elektro mjeksore, up nr 13 dt 16.12.20 fts of nr 1045/1 dt 16.12.20, klas perf dt 18.12.20, njof fit dt 18.12.20, ft nr 13 dt 22.12.20 ser 93014963+sit+pcv dt 22.12.2020 |