| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 18321410172021 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 321,600 |
| Amount | 321,600 lekë |
| Invoice description | 2141017 shpenzime transporti UP 11 dt 08.11.2021 ft 08.11.2021 shpall APP 08.11.2021 rend perfund 09.11.2021 njof fit 09.11.2021 ft 56 dt 24.11.2021 pv e kryer 24.11.2021 |