| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 4410121402024 1 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | AFRIM FETA |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2024, Shkolla e Mesme Profesionale, 1012140, shpenzime per mirembajtje rrjeti, up nr8, dt22.04.2024, proces verbal ofertave dt23.04.2024, fature nr1, dt23.04.2024, proces verbal marrje ne dorezim dt23.04.2024, flete hyrje nr8,8/1,8/2 |