| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 4710042302026 |
| 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 33/2026 dt 31.03.2026, sit 31.03.2026, pv37/18 dt 31.03.2026 |