| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2710042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | MAJKELL HOXHA |
| Branch | Diber |
| Category | Sherbim per ngrohje 143,856 |
| Amount | 143,856 Albanian lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, blerje dru zjarri, kontrate nr02 dt02.02.2026, njoftim fituesi, grafik likujdim, up nr1 dt13.01.2026, ftese per oferte nr74 dt26.01.2026, kontrate nr2 dt02.02.2026 |