| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 11421410352021 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2141035 shpenzime per guzhine Kerkese 15 dt 06.12.2021 UB 29 dt 20.12.2021 PV 35 dt 20.12.2021 FH 11 dt 20.12.2021 FT 388/2021 dt 20.12.2021 |