| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 6210160712022 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Prefektura Qarkut Shkoder PLEHRA KIMIK, URDHER 3 DT 28.03.2022 SIT DT 08.04.2022 FT NR 11/2022 DT 08.04.2022 PCV DT 08.04.2022 |