| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 9910042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | Etjen Canaj |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1004237, Shkolla e Mesme, mirembajtje ashensori, up nr4 dt22.01.2026, fature nr45 dt28.05.2026, proces verbal nr286 dt28.05.2026, situacion dt28.05.2026 |