| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 16210160712019 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1016071 Prefekti Qarkut Shkoder ,fv/blerje pjese kembimi, up nr 29 dt 22.10.2019, ftese oferte dt 22.10.2019, fitues app dt 24.10.2019, ft 79550562 dt 28.10.2019, situacion dt 28.10.2019, pcv dt 28.10.2019 |