| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 7610140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1014039 Pjese kemb, goma dhe bateri, kerk nr 2063 dt02.12.25, ub nr14 dt02.12.25, fat nr158 dt02.12.25, pv nr2063/2 dt02.12.25, fh nr06 dt02.12.25 |