| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 10410121542025 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 573,600 |
| Amount | 573,600 lekë |
| Invoice description | 1012154, Shk prof Hamdi Bushati, mirembajtje ndertese shkolles, UP 44 dt 21.07.25, fo 136/2 dt 21.07.25, klas perf dt 29.07.25, nj fit dt 01.08.25, fat 101/2025 dt 09.09.25, sit dt 09.09.25, pv dt 09.09.25 |