| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 9110042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1004237, SHKOLLA E MESME, blerje tonera per printera dhe fotokopje, up nr16 dt18.05.2026, fature nr4300 dt20.05.2026, flete hyrje nr10 dt21.05.2026, proces verbal nr278 dt21.05.2026 |