| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 9421410352021 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 9,972 |
| Amount | 9,972 lekë |
| Invoice description | 2141035 shpenzime pemtarie kerkes 11 dt 15.11.2021 ub 19 dt 24.11.2021 ft 57 dt 24.11.2021 sit 4 dt 24.11.2021 pv e marjes ne dorezim 23 dt 24.11.2021 |