| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 9810121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 442,200 |
| Amount | 442,200 Albanian lekë |
| Invoice description | Q.F.P.P Shkoder, Blerje mat kurs instalime elektrike, up nr 7 + ft per oferte nr 339/5 dt. 26.06.2024, klas perf dt. 03.07.2024, njoft fit dt. 03.07.2024, fat nr 5/2024 dt. 19.07.2024, fh nr 10 dt. 19.07.2024, pv dt.19.07.2024 |