| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 8310121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 119,900 |
| Amount | 119,900 Albanian lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 blerje materiale kancelari up nr 11 dt 09.05.2025 ft nr 555 fh nr 6 pv marrje dorezim dt 13.05.2025 ftes ofert njof fit |