| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 97021410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORIS 2019 |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 884,688 |
| Amount | 884,688 lekë |
| Invoice description | 2141001 Bashkia Shkoder,Pastrim dhe sistemim kullote ne NJA,UP669 dt 02.06.26,fo 12941/2 dt 02.06.26,nj fit APP 12941/5 dt 05.06.26,konf fit 12941/6 dt 11.06.26,fat 84/2026 dt15.07.26,sit dt 15.07.26,pv md dt 15.07.26 |