| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 13710121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | SALI VRENEZI |
| Branch | Diber |
| Category | Sherbim per ngrohje 119,034 |
| Amount | 119,034 lekë |
| Invoice description | 2024 Shkolla e Mesme Diber blerje dru zjarri up nr 21 dt 04.11.2024 fat nr 90 fh nr 20 pv marrje ne dorezim dt 06.11.2024 pv ofert njof fit |