| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 36310130132020 |
| 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 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013013, mirembajtje e riparim kaldaje dhe panele diellore, up nr 12dt 16.12.20 fts of nr 1044/1 dt 16.12.20, klas perf dt 18.12.20, njof fit dt 18.12.20, ft nr 14 dt 22.12.20 ser 93014964+sit+pcv dt 22.12.2020 |