| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 9110051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BORIS 2019 |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1005128 Sherbime te miremb dhe pastrimit siperfaq te gjelberta ne oborrin, ub 29 dt 28.07.26, pv fond lim 1138/1 dt 28.7.26, kont 1138/2 dt29.07.26, fat nr96/2026 dt10.08.26, sit dt10.08.26, akt marrje ne dorezim nr1138/4 dt10.08.26 |