| Executed | 31.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 4310130132022 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,909,740 |
| Amount | 1,909,740 lekë |
| Invoice description | 1013013, materiale pastrimi, up 3 dt 21.02.2022, fnjk 21.02.2022, njof fit app 23.03.2022, kontr 1 dt 23.03.2022,prok vecante 609, akt marrev 607 dt 05.03.2022,fat 9/2022 dt 25.03.2022, fh 1,2,3 dt 25.03.2022, pcvmd 25.03.2022 |