| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 11110121542024 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 189,900 |
| Amount | 189,900 lekë |
| Invoice description | 1012154, Shkolla mesme prof Hamdi Bushati, blerje ushqime per kabinetin e kuzhines, kont 136/4 dt 5.6.24, fat 67/2024 dt 4.12.24, pv dt 4.12.24, fh 6 dt 4.12.24 |