| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 8610170112023 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Pajisje, materiale dhe sherbime ushtarake 178,800 |
| Amount | 178,800 lekë |
| Invoice description | Reparti ushtarak nr. 1010 Shkoder Mat miremb kazermash, up nr 307 + ft per oferte 1511/2 dt. 16.10.2023, klas perf dt. 19.10.2023, njoft fit dt. 23.10.2023, fat nr 108/2023 dt. 03.11.2023,situacion dt. 03.11.2023, pv dt. 03.11.2023 |