| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 12710121402024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,840 |
| Amount | 119,840 lekë |
| Invoice description | 2024 Shkolla e mesme blerje materiale per praktikat mesimore hoteleri turizem up nr 23 dt 11.11.2024 fat nr 2868 fh nr 21,21/1,21/2,21/3 pv marrje ne dorezim dt 12.11.2024 ftes ofert njoft fit |