| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 6910042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | FAMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1004237, SHKOLLA E MESME, blerje materiale per praktike mesimore, up nr12 dt09.04.2026, fature nr5 dt09.04.2026, proces verbal marrje dorezim nr202 dt10.04.2026, flete hyrje nr1 dt10.04.2026 |