| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 8210102432021 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 56,000 |
| Amount | 56,000 lekë |
| Invoice description | SH.M.PROF.N.RUSHITI 1010243 lik..interneti,up.nr.14 dt.06.01.2021,kont.nr.02 dt.13.01.2021,ofertat ekonomike,procesverbal i blerjeve nen 100000 leke.fat.nr.04/2021 dt.16.09.2021,procesverbal marje ne dorezim |