| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 3010121542024 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | Albsig |
| Branch | Shkoder |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 154,000 |
| Amount | 154,000 lekë |
| Invoice description | 1012154, Shkolla mesme prof Hamdi Bushati, Shpenzime per sigurimin e inventarit te shkolles, up 12/1 dt 20.3.24, fo 74/4 dt 20.3.24, pv dt 26.4.24, fat 63927/2024 dt 26.4.24, sit dt 26.4.24, kp dt 17.4.24, njoft fit dt 17.4.24 |