| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 12410121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | BENNETT |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 119,436 |
| Amount | 119,436 Albanian lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 blerje materiale praktike mesimore sherbimi social up nr 16 dt 11.07.2025 ft nr 37 fh nr 13 pv marrje dorezim dt 17.07.2025 ftes ofert njof fit |