| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 7710140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1014039 Furnitura zyre dhe te pergjithshme, kerk 2064 dt02.12.25, ub nr16 dt02.12.25, fat 160 dt02.12.25, pv nr2064/2 dt02.12.25, fh nr05 dt02.12.25 |