| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 9810121542024 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | ALCANI SHPK |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 443,400 |
| Amount | 443,400 lekë |
| Invoice description | 1012154, Shkolla mesme prof Hamdi Bushati, blerje dru zjarri, up 8 dt 20.2.24, fo 45/2 dt 20.2.24, njif fit APP dt 28.2.24, kont 45/4 dt 29.3.24, fat 99/2024 dt 29.10.24, pv dt 29.10.24, fh 4 dt 29.10.24 |