| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 9010102642023 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | QS3 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010264 Shkolla Prof Hamdi Bushati,blerje materiale kuzhine, ub 48 dt 10.10.2023, kerkese 06.10.2023, fat 9/2023 dt 17.10.2023, pcv 17.10.2023, fh 11 dt 17.10.2023 |