| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 4310121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | MEGATEK |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 118,505 |
| Amount | 118,505 lekë |
| Invoice description | 2024 Shkolla e Mesme 1012140 blerje materiale per aktivitetet sportive te shkolles up nr 7 dt12.04.2024 ftese per ofert fat nr 78948 fh nr 7,7/1 dhe pv marrje ne dorezim |