| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 13721410382023 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,640 |
| Amount | 119,640 Albanian lekë |
| Invoice description | 2141038, Pajisje per mobilim dhoma gjumi, kerkese nr 290 dt 10.11.23, urdher 290/1 dt 10.11.23, fh nr 09 dt 10.11.23, pv nr 18 dt 10.11.23 |