| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 3210102432024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | ALTIN BULKU |
| Branch | Diber |
| Category | Sherbime te printimit dhe publikimit 99,100 |
| Amount | 99,100 lekë |
| Invoice description | 2024 Shkolla e Mesme sherbime te printimit dhe publikimit up nr 5 dt 11.03.2024 pv of dt 12.03.2024 fat nr 3 fh nr 4 pv marrje ne dorezim dt 12.03.2024 |