| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 11721410352021 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2141035 Shpenz mirembaj riparim elektrik Proces verbal 2 dt 28.12.2021 formular pv emergjence 28.12.2021 ft 105/2021dt 28.12.2021 PV 38 dt 28.12.2021 situac 10 dt 28.12.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.01.2022 | Shtepia e foshnjes Shkoder (3333) | FURNIZUESI I SHERBIMIT UNIVERSAL | 50,652 |