| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 7921410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BORIS 2019 |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 119,996 |
| Amount | 119,996 lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore, Mobilim ambiente ndenje, kerk 170/1 dt28.7.26, ub 170/2 dt 28.7.26, fat 88 + fh 9 + pv 21 dt 28.7.2026 |