| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 113101024320222 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Dorian Trimi |
| Branch | Diber |
| Category | Sherbime te tjera 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1010243 Shk. Mesme Profesionale dezinfektim,sherbime ambienteve te shkolles,up nr 13 dt 28.09.2022,kontrate nr 02 dt 25.11.2022,fo,njf,ft nr 17/2022 dt 30.11.2022,sit punimesh dt 30.11.2022,pv marrje ne dorezim dt 30.11.2022 |