| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 10010102642023 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 419,400 |
| Amount | 419,400 lekë |
| Invoice description | 1010264 miremvbajtje paisje zyre, up 36 dt 28.08.2023, fo 159/2 dt 28.08.2023, njoftim fit app 18.09.2023, klas perf 13.09.2023, fat 112/2023 dt 07.11.2023, sit 07.11.2023, pcv md 07.11.2023 |