| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 7910042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,960 |
| Amount | 119,960 lekë |
| Invoice description | 1004237, blerje materiale pastrimi, up nr14 dt16.04.2026, fature nr220 dt17.04.2026, proces verbal marrje dorezim nr220 dt17.04.2026, flete hyrje nr9, 9/1 dt17.04.2026 |