| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 16110121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Diber |
| Category | Sherbime te tjera 75,000 |
| Amount | 75,000 Albanian lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 SHERBIM 3D UP NR 19 DT 27.08.2025,FO,NJF,KONTR NR 3 DT 03.10.2025,FT NR 694 DT 06.10.2025,SIT DT 06.10.2025,Pv marre dorezim dt 06.10.2025 |