| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 2010131172023 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1013117 Shpenz per mir mjet transp, kerk 07.04.23, urdh 09 dt 07.04.23, fat 21/2023 dt 07.04.23, pv 2 dt 07.04.23, sit 1 dt 07.04.23 |