| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 8110121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | FORMULA |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve speciale 65,688 |
| Amount | 65,688 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 mbushje dhe kolaudim i fikseve te zjarrit up nr 9 dt 24.04.2025 ft nr 114 pv marrje dorezimsituacion dt 30.04.2025 form ofert njof fit |