| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 4210102642023 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 529,500 |
| Amount | 529,500 lekë |
| Invoice description | 1010264 ,te tjera matriale e sherbime speciale, ushqime per praktikat, up 11 dt 24.03.2023,fo 66/2 dt 31.03.2023,njof fit app 19.04.2023, kontrate66/3 dt 02.05.2023, fat 34/2023 dt 11.05.2023, fh 3 dt 11.05.2023, pcv md 11.05.2023 |