| Executed | 15.04.2026 |
|---|---|
| Registered | 13.04.2026 |
| Invoice | 59100423720261 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,840 |
| Amount | 119,840 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, blerje materiale per praktika mesimore hoteleri, up nr10 dt17.03.2026, fature nr153 dt18.03.2026, proces verbal marrje dorerzim dt167 dt24.03.2026, flete hyrje nr7, 7/1, 7/2, 7/3, dt24.03.2026 |