| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6410042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 333,600 |
| Amount | 333,600 lekë |
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, bler materi kurs mank pedik, up 3 dt 18.03.26, fo 194/3 dt 18.03.26, klas prfnd 13.03.26, njf dt 09.04.26, fat 39/26 dt 21.04.26, f-h 1 dt 21.04.26, pvb mrr ndrz 194/5 dt 21.04.26 |