| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 98621410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORIS 2019 |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 55,800 |
| Amount | 55,800 lekë |
| Invoice description | 2141001 Bashkia Shkoder,lik TVSH shpenz akomodim e trajtim ushqimor-Building Smart Forests,UP574/21.5.25,njshk 7843/10 dt26.5.25,nj fit APP/23.6.25,kontrate 7843/18 dt24.6.25,fat66+sit+pv md dt7.7.25,shk19145/23.7.26,dit DP 56173 |