| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 18110121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | MAJKELL HOXHA |
| Branch | Diber |
| Category | Sherbim per ngrohje 167,865 |
| Amount | 167,865 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 Blerje dru zjari,up nr 1 dt 17.01.2025,fo,njf,kontr nr 2 dt 27.01.2025,ft nr 173 dt 10.11.2025,fh nr 19 dt 11.11.2025,pv marrje dorezim |