| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 10910121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2025 Shkolla e Mesme shpenzime mirembatje paisje zyre up nr 13 dt 09.06.2025 ft nr 972 situacion pv marrje dorezim dt 16.06.2025 ftes ofert njof fit |