| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 10010042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | UNICERT |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 1004237, Shkolla e Mesme, kolaudim ashensori, up nr17 dt18.05.2026, fature nr98 dt28.05.2026, situacion dt28.05.2026, proces verbal marrje dorezim nr285 dt28.05.2026 |