| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 4210102432022 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | ALTIN BULKU |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1010243 Shk. Mesme Profesionale Blerje postera dhe flet palosje,up.nr.04 dt.23.03.2022,pv i ofertave,fat.nr.01/2022 dt.22.04.2022,fl.hyrje nr.04 dt.22.04.2022,pv.marje ne dorezim dt.22.04.2022 |