| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 8010042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | FORMULA |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve speciale 65,934 |
| Amount | 65,934 lekë |
| Invoice description | 1004237, mbushje dhe kolaudim i fikseve te zjarrit, up nr15 dt30.04.2026, fature nr29 dt04.05.2026, proces verbal nr248 dt04.05.2026, situacion dt04.05.2026 |