| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 4110051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,300 |
| Amount | 119,300 lekë |
| Invoice description | 1015128 AKU Shkoder, materiale per pastrim dezinfektim, urdher nr 18 dt 19.05.2021, pcv oferte nr 822/1 dt 20.05.2021 ft nr 29/2021 dt 27.06.2021, fh + pcv marrje dorzim dt 27.05.2021 |