| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 12221410382023 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Uniforma dhe veshje te tjera speciale 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 2141038, Shtepia femijes shkollore, Veshje per femije, kerkese 276 dt 26.10.23, urdher nr 276/1 prot dt 26.10.23, fature 103 dt 26.10.23, fh 08 dt 26.10.23, pv 16 dt 26.10.23 |