| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 4210102432021 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | ALTIN BULKU |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 68,000 |
| Amount | 68,000 lekë |
| Invoice description | SH.M.PROF.N.RUSHITI 1010243 Blerje postera dhe flet palosje per promovim,up.nr.04 dt.05.03.2021, fat nr.12 dt.05.05.2021 oferta ekonomike ,procesverbal i prokurimeve ,procesverbal pritje malli,flet hyrje nr04 dt.05.05.2021 |