| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 1110102642021 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 398,400 |
| Amount | 398,400 lekë |
| Invoice description | 1010264 Shkolla Profesionale Hamdi Bushati Shkoder, blerje dru zjarri per ngrohje, up nr 1 dt 17.02.2021, ftese oferte dt 17.02.2021, shpallje fituesi dt 19.02.2021, ft 2/21 dt01.03.2021, fletehyrje nr 2 +pcv dt 01.03.2021 |