| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1610042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | ECIT |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, projekt teknologjik dhe kolaudim i kaldajes, up nr3 dt14.01.2026, fature nr88 dt26.01.2026, proces verbal marrje dorezim nr76 dt26.01.2026, flete hyrjedt26.01.2026 |