| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 4310121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,960 |
| Amount | 119,960 lekë |
| Invoice description | 2025 Shkolla e Mesme blerje materiale pastrimi up nr 7 dt 20.02.2025 ft nr 90 fh nr 5,5/1 pv marrje ne dorezim dt 03.03.2025 ftes ofert |