| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 13110102642022 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 270,000 |
| Amount | 270,000 lekë |
| Invoice description | Shkolla Profesionale Hamdi Bushati RIPARIM DHE MIREMBAJTJE WC, UP NR 48 DT 18.08.2022 FTS OF 178/2 DT 25.10.2022 FT 29/2022 DT 22.11.2022, PCV DT 22.11.22, SIT DT 22.11.22, KLAS PERF DT 31.10.22, NJOF FIT DT 2.11.22 |