| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 4710170112023 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 344,400 |
| Amount | 344,400 lekë |
| Invoice description | Rep usht nr. 1010 Shpenz per mirembaj e aparat, pajisj ,up nr 176+ ft per oferte nr 751/2 dt.19.05.2023, klas perf dt. 23.05.2023, njoft fit dt. 24.05.2023, fat nr 54/2023 dt. 20.06.2023, fh nr 7 dt. 20.06.2023, pv nr dt. 20.06.2023 |