| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 11210170112022 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Pajisje, materiale dhe sherbime ushtarake 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Reparti Ushtarak 1010 Shkoder ub nr. 387 dt. 14.11.2022 fat. nr. 105 dt. 14.11.2022 fh nr. 4 dt. 14.11.2022 pcv dt. 14.11.2022 |