| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 1510042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 119,540 |
| Amount | 119,540 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, blerje materiale didaktike per te gjitha deget, up nr5 dt22.01.2026, fature nr422 dt22.01.2026, proces verbal marrje dorezim nr66 dt22.01.2026, flete hyrje nr01,01/1 dt22.01.2026 |