| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 10621410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder,Mirembajtje dhe riparim kondicionera, kerk 180 dt15.6.26, ub 68 dt 15.26.26, pv fond lim 180/2 dt 15.6.26, fat 68/2026 + pv 180/3 + sit dt 17.6.2026 |