| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 4910121542024 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 588,300 |
| Amount | 588,300 lekë |
| Invoice description | 1012154, Shkolla mesme prof Hamdi Bushati, up 30 dt 17.5.24, fo 136/3 dt 17.5.24, njoft fit APP dt 28.5.24, kont 136/4 dt 5.6.24, fat 54/2024 dt 11.6.24, pv dt 11.6.24, fh 3 dt 11.6.24 |