| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 16721410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 322,800 |
| Amount | 322,800 lekë |
| Invoice description | 2141035, Shtepia e Foshnjes 0-5 vjec,Mirmb ndert, u p 4 dt 11.12. 25,fte ofr 135/1 dt 11.12.25,pvb f.l 135/2dt 11.12.25,klas pfrnd dt 15.12.2025,njf dt 29.12.2025,fat 213/2025 dt 31.12.2025,sit dt 31.12.2025,pvb i mrr ndrz dt 31.12.25 |