| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 121910042202025 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1004220 Dr AKPA Shkoder, Riparime e mirembajtje raftesh, urdh dr 78 dt 9.12.25, pv fond lim 946/2 dt 9.12.25, fat 184/2025 dt 11.12.25, pv 946/3 dt 11.12.25, sit 946/4 dt 11.12.25, urdh lik 84 dt 16.12.25, rrpp 83/3 dt 30.9.25 |