| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 5810121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Malbora Korumi |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 99,778 |
| Amount | 99,778 Albanian lekë |
| Invoice description | 2024, Shkolla e Mesme Profesionale, 1012140, transport mesuesi dhe nxenesi per promovim, up nr4, dt04.03.2024, grafik per promovim, proces verbal i ofertave, fature nr87, dt24.05.2024, situacion dt24.05.2024, proces verbal marrje dorezim |