| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 2110121532025 |
| 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", materiale per funksionim zyre(tonera,bojra,servis kompjuterash),Urdher 55 dt 13.05.25, fat 43/2025 dt 13.05.25,FH 3 dt 13.05.25,pv dt 13.05.25 |