| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 37410130132021 |
| 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 339,600 |
| Amount | 339,600 Albanian lekë |
| Invoice description | NJVK Shkoder Mirmbajtje kaldaje panela dielor etj Up nr 15 dt 03.12.2021 ftes oferte nr 1190/2 dt 03.12.2021 njof fitu ne app dt 08.12.2021 fat nr 96 dt 20.12.2021 situ dt 20.12.2021pv dt 20.12.2021 |