| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 4210102642018 |
| 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 Teknologjike H.Bushati SHkoder, dezifektim objekti, kerkese 15.08.2018,urdher brendshem 17 dt 15.08.2018, fat 66931855 dt 24.08.2018,sit 24.08.2018, proces verbal marrje dorezim 24.08.2018 |