| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 10610102642023 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 280,500 |
| Amount | 280,500 lekë |
| Invoice description | 1010264 Shkolla Prof Hamdi Bushati, ushqime per praktika mesimore, kontr vazhdim 66/3 dt 02.05.2023, fat 121/2023 dt 21.11.2023, fh 21.11.2023, pcv md 21.11.2023 |