| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 9810102642022 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1010264, furnizim dhe vendosje materiale elektrike, up 47 dt 17.08.2022, ftes ofert 177/2 dt 17.08.2022, pvc dt 20.09.2022, fature 22/2022 dt 20.09.2022, sit 20.09.2022, klas perf dt 25.08.2022, njoft fit dt 30.08.2022 |