| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 5510121542025 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 539,448 |
| Amount | 539,448 lekë |
| Invoice description | 1012154, Shk prof Hamdi Bushati, blerje ushqime per kabinetin e kuzhines up nr 30 dt 16.5.2025,ftese oferte nr 97/2 dt 16.05.25,njof fitu app dt 04.06.2025 kon nr 62 dt 16.6.2025,fat nr 62 dt 16.6.25,fh nr 3 dt 16.06.2025,pv dt 16.06.2025 |