| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 10010121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 119,664 |
| Amount | 119,664 lekë |
| Invoice description | 2024 Shkolla e Mesme blerje materiale shkollore up nr 15 dt 11.09.2024 fat nr 20 fh nr 1414/1 pv marrje ne dorezim dt 13.09.2024 |