| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 36710130132021 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 309,600 |
| Amount | 309,600 lekë |
| Invoice description | NJVK shkoder mirm pajisje zyre up nr 14 dt 03.12.2021 ftese oferte nr 1189/2 dt 03.12.2021 njof fit app 08.12.2021 fat nr 91 dt 17.12.2021 situ dt 17.12.201 pv dt 17.12.2021 |