| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 83921410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,352,400 |
| Amount | 1,352,400 lekë |
| Invoice description | 2141001 Bashkia Shkoder,shpenzime akomodim dhe trajtim ushqimor, kontrate ne vazhdim nr 11126/10 dt3.6.26,fat 67/2026 dt 11.06.26, sit nr2 dt 11.06.26,pv md dt 11.06.26 |