| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 16321410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | ILIRIAN BULKU |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder, Mjete didaktike, kerk 226 dt 26.8.26, ub 100 dt 26.8.26, fond lim 226/2 dt26.8.26, fat 985/2026 dt28.8.26, pv 28.8.26 nr 226/3, fh 16 dt 28.8.2026 |