| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 8410121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,840 |
| Amount | 119,840 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 blerje materiale per praktikat mesimore hoteleri turizem up nr 10 dt 08.05.2025 ft nr 554 fh nr 7,7/1,7/2,7/3 pv marrje dorezim dt 15.05.2025 ftes ofert njof fit |