| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 5510102642017 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | RISA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,720 |
| Amount | 90,720 lekë |
| Invoice description | 1010264 Shkolla Teknologjike Hamdi Bushati, dizinfektim objekti, urdher prokurimi nr 16 dt 01.12.2017, formular fituesi dt 04.12.2017, ft 51914408 dt 11.12.2017, situacion 11.12.2017, pcv dorezimi 11.12.2017 |