| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 11710121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 blerje tonera per printera dhe fotokopje up nr 14 dt 23.06.2025 ft nr 998 fh nr 9 pv marrje dorezim dt 24.06.2025 ftes ofert njof fit |