| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 12310121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2024 Shkolla e Mesme Diber blerje materiale kancelarie up nr 20 dt 31.10.2024 ft nr 32 fh nr 17 pv marrje ne dorezim dt 01.11.2024pv ofert njof fit |