| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 1010170112022 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Pajisje, materiale dhe sherbime ushtarake 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1017011 Reparti Ushtarak 1010, blerje materile ngrohese, urdher nr 52 dt 18.02.2022 per kerkese nr 167/1 dt 18.02.2022, ft 1/2022 dt 18.02.2022, fletehyrje nr 1 dt 18.02.2022, pcv nr 1 dt 18.02.2022 |