| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 8210042302026 |
| 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, sherbime pastrimi ,kontate 37/16 dt 5.2.26, fat 61/2026 dt 04.06.2026, sit 04.06.2026, pv 37/20 dt 04.06.2026 |