| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 20010042372025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2025, Shkolla e Mesme Profesionale, 1004237, mirembajtje dhe sherbim interneti, up nr2 dt20.01.2025, fature nr46 dt23.12.2025, situacion dt23.12.2025, proces verbal nr645 dt23.12.2025 |