| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 10910121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak paguar up. nr.09, dt.12.07.2025, klasifikimi app 13.07.2025, pmd dt.15.07.2025, fat.nr.72/25, dt.15.07.2025, fh nr.07, dt.15.07.2025,. shpenzime printimi, publikimi |