| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 13110102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | ALFRED KAPXHIU |
| Branch | Diber |
| Category | Sherbime te tjera 98,570 |
| Amount | 98,570 lekë |
| Invoice description | 2023, Shkolla e Mesme Profesionale''Nazmi Rushiti'', sherbim eventi per festen e 75-vjetorit te shkolles, up nr25, dt.14.12.2023, fature nr881, dt.18.12.2023, porces verbal dt.15.12.2023, |