| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 11210042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | LEO GITA TRANS |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 99,872 |
| Amount | 99,872 lekë |
| Invoice description | 1004237, Shkolla e Mesme, transport mesues dhe nxenes, up nr8 dt09.02.2026, fature nr246 dt05.06.2026, proces verbal md nr302 dt08.06.2026, situacion bashkangjitu |