| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 7110042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | Melisa Spahiu |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1004237, SHKOLLA E MESME, mirembajtje pajisje kontrolli, up nr13 dt10.04.2026, fature nr1 dt10.04.2026, proc verbal marrje dorezim nr207 dt10.04.2026, situacion dt10.04.2026 |