| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 9621410352021 |
| 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 19,920 |
| Amount | 19,920 lekë |
| Invoice description | 2141035 kerkes 10 dt 10.11.2021 UB 21 dt 24.11.2021 ft 60/2021 dt 24.11.2021 situac 7 dt 24.11.2021 pv marjes ne dorezim 24 dt 24.11.2021 |