| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 2710121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2025 Shkolla e Mesme blerje materiale didaktike per te gjitha deget up nr 5 dt 12.02.2025 ft nr 4 fh nr 03,03/1 pv marrje dorezim dt 14.02.2025 pv oferte |