| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 4710121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 111,320 |
| Amount | 111,320 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140shpenzime te tjera transporti shkurt 2025 urdher nr 45 dt 05.03.2025 formular anullimi prokurimi nr 02/6 dt 04.02.2025 dhe 02/14 dt 03.03.2025 listepagesa bashkengjitur |