| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 5610131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Business Solution |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013117 Sherbime DDD, kerk dt10.06.26, ub nr25 dt10.06.26, fat nr25/2026 dt10.06.26, pv nr05 dt10.06.26, sit nr01 dt10.06.26 |