| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 3510102642019 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | RISA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,999 |
| Amount | 94,999 lekë |
| Invoice description | 1010264 Shkolla Profesionale Hamdi Bushati, DIZENFEKTIM OBJEKTI KERKESE DT 01.07.2019, UB NR 12 DT 01.07.2019, FT NR 78 DT 09.07.2019 SER 66931980, SIT +PCV DT 09.07.2019 |