| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 6510140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,800 |
| Amount | 35,800 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, Materile per pastrim, ngrohje, ndricim, kerkese 1923/1 dt 3.11.25, ub 11 dt 3.11.25, fat 125 + pv 1923/3 + fh 3 dt 3.11.25 |