| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5210042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, blerje materiale, up nr9 dt09.03.2026, fature nr1855 dt10.03.2026, flete hyrje nr6 dt10.03.2026 |