| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 16310121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | FRUIT CO |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 Blerje fruta perime,up nr 21 dt 06.10.2025,pv ofertash dt 06.10.2025,ft nr 8870 dt 13.10.2025,pv marrje dorezim dt 13.10.2025,fh nr 17 dt 13.10.2025 |