| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 12721410382025 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Sherbime te tjera 119,950 |
| Amount | 119,950 lekë |
| Invoice description | 2141038, Shtepia e Femijes Shkollore 6-15 vjec, 2141038, Aritkuj te ndryshem, kerk 196 dt 15.10.2025, urdher 196/1 dt 15.10.2025,fat 115dt 15.10.2025,f-h 05 dt 15.10.2025, pvb 21 dt 15.10.2025 |