| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 11410121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Valter Bardhi |
| Branch | Diber |
| Category | Sherbim per ngrohje 599,907 |
| Amount | 599,907 lekë |
| Invoice description | 2024, Shkolla e Mesme, 1012140, Blerje pelet per ngrohje kontrat nr 2 dt 15.10.2024 njoftim fituesi grafik likuj ft nr 42 fh nr 16 pv marrje ne dorezim dt 16.10.2024 |