| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 7510140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1014039 Sherb mirembajtje ndert (lyerje zyrash), kerk nr2062 dt02.12.25, urdh nr15 dt02.12.25, fat nr159 dt02.12.25, pv nr2062/2 dt02.12.25, sit nr02 dt02.12.25 |