| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4810042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | ALTIN BULKU |
| Branch | Diber |
| Category | Sherbime te printimit dhe publikimit 99,850 |
| Amount | 99,850 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, materiale promovuese, up nr7 dt09.02.2026, fature nr1 dt11.02.2026, flete hyrje nr4 dt11.02.2026, proces verbal nr109 dt11.02.2026 |