| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 13810100332021 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Dega e thesarit Shkoder shpenzime mirmbajtje objekte ndertimore kerkese dt 01.12.2021 fat s 84 dt 15.12.2021 pv dt 15.12.2021 |