| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 4210102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 321,600 |
| Amount | 321,600 Albanian lekë |
| Invoice description | 1010263, mirembajtje objekte ndertimore, up 106 dt 18.08.2023, fo 18.08.2023, renditje perf 28.08.2023, njof fit app 29.08.2023, fat 86/2023 dt 12.09.2023, sit 12.09.2023, pcv md 12.09.2023 |