| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 42101214020241 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 19,650 |
| Amount | 19,650 lekë |
| Invoice description | 2024 Shkolla e Mesme 1012140 dieta urdher nr 38 dt 09.04.2024 listepagesa bashkengjitur |