| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 13510042492025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | ERVIN LUZI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 707,640 |
| Amount | 707,640 lekë |
| Invoice description | 1004249 Shk Prof Arben Broci Shkoder, blerje materiale per praktiken mesimore sipas drejtimeve,UP 13 dt 13.11.25,fo dt 13.11.25, klas perf+nj fit dt 29.11.25, fat 462/2025 dt 17.12.25, FH 09 dt 17.12.25, pv dt 17.12.25 |