| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 18421410172021 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 178,900 |
| Amount | 178,900 lekë |
| Invoice description | 2141017 mirmbajtje dhe bpasurimi me elem te rinj garderob UP 10 dt 08.11.2021 ft 08.11.2021 shpallAPP 08.11.2021 rend perf 09.11.2021 njof fit 11.11.2021 ft 55 dt 24.11.2021 fh 24.11.2021 pv e kruerjes 24.11.2021 |