| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 18910160712021 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 1016071 fv pjese kembimi goma dhe bateri, kerkese nr 722 dt 27.10.2021 urdher nr 18 dt 27.10.2021 ft nr 67/2021 dt 06.12.2021 sit dt 06.12.2021 pcv dt 06.12.2021 |