| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 19210042372025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 2025, Shkolla e Mesme Profesionale, 1004237, shpenzime mirembajtje pajisje zyre, akt konstatim nr600 dt21.11.2025, fature nr3758 dt21.11.2025, proces verbal marrje dorezim dt21.11.2025, situacion dt21.11.2025 |