| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 11310121542024 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | QAMIL FACJA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 109,400 |
| Amount | 109,400 lekë |
| Invoice description | 1012154, Shkolla mesme prof Hamdi Bushati, Blerje materiale kuzhine (ene kuzhine), ub 62 dt 11.11.24, kerkese dt 01.11.24, fat 4749/2024 dt 12.12.24, pv dt 12.12.24, fh 7 dt 12.12.2024 |