| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2210042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | MEGATEK |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 29,880 |
| Amount | 29,880 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, blerje materiale per aktivitete sportive, up nr6 dt03.02.2026, proc verbal oferte nr97/1 dt03.02.2026, fature nr186935 dt03.02.2026, porc verbal marje dorezim nr97/2 dt04.02.2026, flete hyrje nr2 dt04.02.2026 |