| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 5310121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Olsa Rama |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 119,886 |
| Amount | 119,886 lekë |
| Invoice description | 2024 Shkolla e Mesme blerje materiale per praktik mesimore sherbimi social up nr 9 dt 07.05.2024 fat nr 8 dt 07.05.2024 pv marrje ne dorezim ,fh nr 9,9/1 dt 08.05.2024 |