| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3110042302026 |
| 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 QFPP Shkoder, kontate 37/16 dt 5.2.26, fat 11/2026 dt 2.3.26, sit 2.3.26, pv 37/17 dt 2.3.26 |