| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 8810121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Bexhet Nesimi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2024, Shkolla e Mesme Profesionale, 1012140, shpenzime per mirembajtjen e objekteve ndertimore, up nr12, dt05.08.2024, proc ofertave dt06.08.2024, fature nr9, dt13.08.2024, situacion dt13.08.2024, proc marrje dorezim dt13.08.2024 |