| Executed | 15.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 7710042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | Enea Zyka |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1004235 Shkolla e Mesme Kristo Isak sherbime printimi dhe publikimit bashkelidhur up nr 8 dt 08.05.2026 pvmd dt 15.05.2026 ft nr 6 dt 15.05.2026 |