| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 2610121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | MAJKËLL HOXHA |
| Branch | Diber |
| Category | Sherbim per ngrohje 131,894 |
| Amount | 131,894 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 blerje dru zjarri kon nr 2 dt 27.01.2025 njof fit grafik ft nr 1 fh nr 1 pv marrje ne dorezim dt 28.01.2025 |