| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 11410102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | AIR |
| Branch | Diber |
| Category | Sherbime te tjera 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2023, Shkolla e Mesme Profesionale, Sherbim 3D i ambjeteve te jashtme dhe te brendshme te shkolles kon nr 4 dt 06.11.2023 njof fit fat nr 432 dt 20.11.2023 sit dt 20.11.2023,pv marrje ne dorezim dt 20.11.2023 |