| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 2110131172023 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013117 Pjese kem, goma, bateri, kerk 07.04.23, urdh 10 dt 07.04.23, fat 20/2023 dt 07.04.23,pv 1 dt 07.04.23, fh 1 dt 07.04.23 |