| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 17010121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 130,800 |
| Amount | 130,800 lekë |
| Invoice description | Q.F.P. Shkoder,Blerje mat kurs sisteme ngrohese ftohese, up nr 12 + ft per of 498/3 dt. 27.11.2024, klas perf dt 05.12.2024, njoft fit dt. 10.12.2024, fat nr 92/2024 dt. 20.12.2024, fh nr 21 dt. 20.12.2024, pv nr 498/6 dt. 20.12.2024 |