| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 11210121542024 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1012154, Shkolla mesme prof Hamdi Bushati, Blerje materiale per kabinetin e konfeksionit, up 64 dt 11.11.24, fo 299/2 dt 11.11.24, kp dt 20.11.24, njoft fit App dt 20.11.24, fat 78/2024 dt 13.12.24, pv dr 13.12.24, fh 8 dt 13.12.24 |