| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 14910121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 119,984 |
| Amount | 119,984 Albanian lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140,shpenzime per blerje panaire,up nr 20 dt 09.09.2025,pv ofer,ft nr 1565 dt 12.09.2025,pv marrje dorezim fh nr 16 dt 12.09.2025 |