| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 42020330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 261,000 |
| Amount | 261,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Projekti panairi i punes ,up nr 24+ ft per of dt. 18.11.25,klas perf dt. 20.11.25, njof fit dt. 21.11.25, fat nr 187/2025 dt. 12.12.25,situacion dt. 12.12.25, pv dt. 12.12.25 |