| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 2810121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | ALTIN BULKU |
| Branch | Diber |
| Category | Sherbime te printimit dhe publikimit 99,990 |
| Amount | 99,990 lekë |
| Invoice description | 2025 Shkolla e Mesme materiale promovuese te shtypura up nr 6 dt 17.02.2025 ft nr 1 fh nr 4 pv marrje ne dorezim njoft fit |