| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 9821410352021 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 19,920 |
| Amount | 19,920 lekë |
| Invoice description | 2141035 shpenzime te tjera kompjuteri Kerkes 9 dt 10.11.2021 UB 18 dt 24.11.2021 ft 59/2021 dt 24.11.2021 sit 3 dt 24.11.2021 pv marjes ne dorezim 24.11.2021 |