| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 4010170112023 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 333,600 |
| Amount | 333,600 lekë |
| Invoice description | Rep ushtarak nr. 1010 Shkoder, shpenz per miremb e objekteve ndert , up nr 171 + ft per oferte nr 737/2 dt. 17.05.2022, klas perf dt. 18.05.2023, njoft fit dt. 18.05.2023, fat nr 40/2023 dt. 23.05.2023, fh nr 1 dt. 23.05.2023, pv 23.05.2023 |