| Executed | 18.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 11210100332021 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 23,760 |
| Amount | 23,760 lekë |
| Invoice description | 1010033 DEGA E THESARIT SHKODER, mirembajtje objekte ndertimore (fv brava dyersh), kerkese dt 30.09.2021, ft 32/2021 dt 01.10.2021, situacion+ pcv dorezimi dt 01.10.2021 |