| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 7710121542025 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 155,460 |
| Amount | 155,460 lekë |
| Invoice description | 1012154, Shk prof Hamdi Bushati, mirembajtje, furnizim dhe vendosje e materialeve elektrike,UP 33+fo 66/9 dt26.05.25,klas perf+nj fit APP dt 29.05.25,fat 15 dt 04.07.25, pv+sit+FH 4 dt 04.07.25 |