| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 11810121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | SIGA |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2025 Shkolla e Mesme shpenzim per mirembatjen e rrjeteve hidraulike elektrike telefonike ngrohje up nr 15 dt 23.06.2025 ft nr 13 fh nr 10 pv marrje dorezim dt 25.06.2025 ftes ofert njof fi |