| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 6810042512026 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1004251 |
| Beneficiary | STESI LAQJA |
| Branch | Shkoder |
| Category | Shpenzime te tjera qiraje 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1004251, Shkolla e Mesme Profesionale Hamdi Bushati Shkoder, Shpenzime për qera stendash promocionale dhe transportim I tyre, kerkese dt. 09.05.26, ub nr 47 dt 13.05.26, fat nr 22/2026 dt. 20.05.26, situacion dt. 20.05.26, pv dt. 20.05.26 |