| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 8610042512026 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1004251 |
| Beneficiary | TIM |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004251 Shkolla e mesme profesionale Hamdi Bushati Shkoder, Blerje boje dhe printer per fotokopje dhe printera, kerkese dt. 28.05.26, ub nr 58 dt. 29.05.26, fat 281/2026 dt. 29.06.26, fh 7 dt. 29.06.26, pv dt. 29.06.26 |