| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 2010121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012153, shk prof "Kole Margjini", blerje dokumentacioni(libra te shtypur,postera,flete palosje),Urdher 51 dt 13.05.25, fat 42/2025 dt 13.05.25,FH 2 dt 13.05.25,pv dt 13.05.25 |