| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 8610121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Malbora Korumi |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 99,424 |
| Amount | 99,424 lekë |
| Invoice description | 2025 Shkolla e Mesme transport mesuesi dhe nxenesi per promovim up nr 8 dt 17.03.2025 ft nr 27 situacion dhe pv marrje dorezim dt 22.05.2025 |