| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 14910042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | KASTRIOT VORFI |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,920 |
| Amount | 119,920 Albanian lekë |
| Invoice description | 1004237, Shkolla e Mesme, blerje materiale zyre, up nr19 dt31.08.2026, fature nr5915 dt01.09.2026, flete hyrje nr12,12/1 dt01.09.2026, proces verbal marrje dorezim nr426 dt31.08.2026 |