| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 10310051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 261,600 |
| Amount | 261,600 lekë |
| Invoice description | 1005128, AKU Shpenzime per mirembajtje aparate, pajisje teknike.. up 6 dt 14.12.23, fond limit 2788/2 dt 13.12.23, rrp 2299 dt 04.10.23, kp dt 15.12.23, njoft fit dt 15.12.23, fat 162/2023 dt 22.12.23, sit dt 22.12.23, pv 2788/5 dt 22.12.23 |