| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 8910121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Blerim Zajmi |
| Branch | Diber |
| Category | Sherbime te tjera 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2024, Shkolla e Mesme Profesionale,1012140, sherbime te tjera, up nr13, dt12.08.2024, proc oferte dt13.08.2024, fature nr8, dt20.08.2024, situacion dt20.08.2024, proc marrje dorezim dt20.08.2024 |