| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 7910121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 16,650 |
| Amount | 16,650 lekë |
| Invoice description | 2024, Shkolla e Mesme, 1012140, dieta, urdher nr 51, dt 05.07.2024 listepagesa bashkengjitur |