| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 4310121542025 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012154, Shk prof Hamdi Bushati, furnizim,mirembajtje dhe kolaudim i fikeseve te zjarrit, kerk dt 07.05.25,Urdh brend 25 dt 09.05.25,fat 40/2025 dt 13.05.25, pv dt 13.05.25, sit dt 13.05.25 |