| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 7810140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Sherbime te tjera 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1014039 Shpenz te tjera mat dhe sherbime (riparim rrjeti elektrik), kerk nr2102 dt10.12.25, urdh nr17 dt10.12.25, fat nr176 dt10.12.25, pv nr2102/2 dt10.12.25, sit nr03 dt10.12.25 |