| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 19010160712021 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 1016071 te tjera shpenzime transporti, kerkese nr 723 dt 27.10.2021 urdher nr 19 dt 27.10.2021 ft nr 66/2021 dt 06.12.2021 sit dt 06.12.2021 pcv dt 06.12.2021 |