| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 10210121542025 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | ECIT |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1012154, Shk prof Hamdi Bushati, sherbim per kontroll teknik i sistemit te ngrohjes kaldajes, Urdh brend 49 dt 13.08.25, kerk 11.08.25, fat 650/2025 dt 20.08.25, pv dt 20.08.25, sit dt 20.08.25 |