| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 10410042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 70,020 |
| Amount | 70,020 lekë |
| Invoice description | 1004230 Sherbim pastrim objekti, kont 37/16 dt 05.02.26, fat nr79/2026 dt06.07.26, pv nr37/21 dt06.07.26, sit dt06.07.26 |