| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 20310042372025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | ORGEST KAPXHIU |
| Branch | Diber |
| Category | Te tjera transferta tek individet 465,848 |
| Amount | 465,848 lekë |
| Invoice description | 2025, Shkolla e Mesme Profesionale, 1004237, subvencion i teksteve mesimore, fature nr1 dt07.10.2025, permbledhese e librit bashkangjitur |