| Executed | 05.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 17310102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,830 |
| Amount | 119,830 lekë |
| Invoice description | 1010223, materiale pastrimi, ub 21 dt 22.12.2023, fat 179/2023 dt 29.12.2023, fh 31 dt 29.12.2023, pcv md 555/3 dt 29.12.2023 |