| Executed | 16.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 8410102642023 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 359,436 |
| Amount | 359,436 lekë |
| Invoice description | 1010264 dru zjarri, up 35 dt 28.08.2023, fo 158/2 dt 28.08.2023, klas perf 13.09.2023, njof fit 18.09.2023, fat 95/2023 dt 03.10.2023, fh 9 dt 03.10.2023, pcv md 13.09.2023 |