| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 82121410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 445,200 |
| Amount | 445,200 lekë |
| Invoice description | 2141001 Bashkia Shkoder,shpenzime akomodim dhe trajtim ushqimor,UP517 dt13.5.26,njshk 11126/2 dt14.5.26,bul nj fit APP37 dt8.6.26,fnjk nen11126/11 dt3.6.26,kontrata nr11126/10 dt3.6.26,fat 66/2026 dt11.6.26,sit1 dt11.6.26,pv md dt11.6.26 |