| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 5810051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, larje e ambienteve te brendshme te magazinave doganore, Urdher nr 19 dt 15.05.26, fature nr 55/2026 dt 19.05.26, pv md 676/3 dt 19.05.26, sit dt 19.05.26 |