| Executed | 12.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 2010121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | "LAPSI" |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 blerje materiale zyre te pergjithshme kutia up nr 4 dt 22.01.2025 fat nr 5 fh nr 2 pv marrje dorezim dt 31.01.2025 |