| Executed | 19.03.2020 |
|---|---|
| Registered | 18.03.2020 |
| Invoice | 6310130132020 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013013, NJKVSH Shkoder, goma e bateri, urdher nr 1 dt 09.03.2020, ft nr 21 ser 79550571 dt 09.03.2020, ub nr 229/1 dt 09.03.2020, pcv +fh nr 6 dt 09.03.2020 |