| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 7910140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1014039 Shpenz te tjera mat dhe sherbime (dezinfektim zyre), kerk nr2103 dt10.12.25, urdh nr18 dt10.12.25, fat nr178 dt10.12.25, pv nr2103/2 dt10.12.25, sit nr04 dt10.12.25 |