| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 12210042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | BORIS 2019 |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 70,020 |
| Amount | 70,020 Albanian lekë |
| Invoice description | 1004230 Sherbim pastrim objekti, kont 37/16 dt 05.02.26, fat nr 93/2026 dt04.08.26, pv nr37/22 dt 04.08.26, sit dt04.08.26 |