| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 7810121542024 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 381,600 |
| Amount | 381,600 lekë |
| Invoice description | 1012154, Shkolla mesme prof Hamdi Bushati, Mirembajtje, furnizim dhe vendosje mat elektrike, up 42 dt 9.8.24, fo 190/2 dt 9.8.24, kp dt 26.8.24, njoft fit APP dt 27.8.24, fat 30/2024 + pv + sit dt 10.9.24 |