| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 13810121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | ALFRED KAPXHIU |
| Branch | Diber |
| Category | Sherbime te tjera 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2024 Shkolla e Mesme Diber sherbim eventi 28,29 nentori up nr 24 dt 25.11.2024 fat nr 633 situacion pv marrje dorezim dt 27.11.2024 |