| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 8210102622023 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 195,600 |
| Amount | 195,600 lekë |
| Invoice description | 1010262 sherbim pastrim gjelberim, up 2 dt 22.08.2023, fo dt 22.08.2023, klas perf dt 25.08.2023, shpallje fit app 28.08.2023, fat 85/2023 dt 12.09.2023, sit dt 12.09.2023, pcv md dt 12.09.2023 |