| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 12710102642022 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 336,000 |
| Amount | 336,000 lekë |
| Invoice description | Shkolla Profesionale Hamdi Bushati blerje dru zjarri, up nr 72 dt 11.11.2022 fts of 305/2 dt 11.11.2022 pcv dt 4.12.2022 ft 119/2022 dt 4.12.2022 fh 8 dt 4.12.2022 klas perf dt 17.11.2022 njof fit dt 18.11.2022 |