| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 16110160712021 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 297,000 |
| Amount | 297,000 lekë |
| Invoice description | 1016071, Prefektura Qarkut Shkoder, shpenzime orendi zyre, up nr 13 dt 15.09.2021 fts of dt 15.09.2021 klas perf dt 17.09.2021 njof fit dt 21.09.2021 pcv dt 26.10.2021, ft nr 35/2021 dt 26.10.2021, fh nr 28 dt 26.10.2021 |