| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 10610121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 1,350 |
| Amount | 1,350 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 shpenzime transporti Qershor 2025 urdher nr 43 dt 05.03.2025 formular anullimi prokurimi nr 02/6 dt 04.02.2025 si dhe nr 02/14 dt 03.03.2025 listepagesa bashkengjitur |