| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 12321410382023 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Sherbime te tjera 119,100 |
| Amount | 119,100 lekë |
| Invoice description | 2141038, Shtepia femijes shkollore, Sherbime elektrike, kerkese 275 prot dt 26.10.23, urdher 275/1 prot dt 26.10.23, fature 102 dt 26.10.23, situacion 275/2 prot dt 26.10.23, pv nr 17 dt 26.10.2023 |