| Executed | 22.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 15510042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | ZUNA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 119,984 |
| Amount | 119,984 Albanian lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237 shpenzime per blerje panaire up nr 21 dt 15.09.2026 ft nr 1159 fh nr 13,13/1,13/2 pv marrje dorezim nr 467 dt 17.09.2026 pv ofertash dt 15.09.2026 |