| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 11410102432022 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime te tjera 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 1010243 Shk. Mesme Profesionale lik ft internet,up nr 01 dt 02.03.2022,pv ofertash,kont nr 02 dt 16.03.2022,ft nr 34/2022 dt 12.12.2022,pv marrje ne dorezim dt 12.12.2022 |