| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 27020330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | BORIS 2019 |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 189,600 |
| Amount | 189,600 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Organizim eventi sportiv aktivitetin 3x3 Shkodra, up 18 dt15.7.26 fo 15.7.26 fond lim 14.7.26 kp 16.7.26 njoft fit 22.7.26 fat 92/2026 + sit + pv dt 3.8.2026 |