| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 9721410352021 |
| 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 19,980 |
| Amount | 19,980 lekë |
| Invoice description | 2141035 shpen mir riparim hidraulik kerkes 8 dt 08.11.2021 ub 20 dt 24.11.2021 ft 61/2021 sit 6 dt 24.11.2021 pv marjes ne dorezim 24.11.2021 |