| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 4610102642021 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 93,528 |
| Amount | 93,528 lekë |
| Invoice description | 1010264, furnizimi materiale te tjera:blerje ushqime per shkollen,kontr nr 157 dt 10.06.2021-31.12.2021,up nr 6 dt 31.05.2021+fts of, fitues app nr 6/1 dt 02.06.2021, ft nr 6/2021 +fh7+pcv +dt 13.7.21 |