| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 7910121542024 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Sherbime te tjera 531,600 |
| Amount | 531,600 lekë |
| Invoice description | 1012154, Shkolla mesme prof Hamdi Bushati, Sherbime te tjera (Riparim dyer dritare karriga tavolina dhe paisje hidrosanitare) up 43 dt 9.8.24, fo 191/2 dt 9.8.24, kp dt 26.8.24, njof fit APP dt 26.8.24, fat 29/2024 + pv + sit dt 10.9.24 |