| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 2910170112023 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 322,200 |
| Amount | 322,200 lekë |
| Invoice description | Rep ushtarak nr. 1010 Shkoder,prodhim dokumentacion , up nr 113 + ft per oferte nr 579/2 dt. 07.04.2023, klas perfund dt. 19.04.2023, njoft fit nga APP dt. 26.04.2023, fat nr 30/2023 dt. 08.05.2023, fh nr 5 dt. 08.05.2023, pv 08.05.2023 |