| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 7110102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Sherbim per ngrohje 275,400 |
| Amount | 275,400 lekë |
| Invoice description | Shkolla e mesme profesionale 1010243 Dru zjarri, Fat 14 dt 06.11.2019, FH 11 dt 06.11.2019, Proc REF-41149-10-28-2019, UP 5 dt 06.09.2019 |