| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 9510102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Edmont Vishka |
| Branch | Diber |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023, Shkolla e Mesme Profesionale, 1010243, blerje tabele identifikuese, urdher prokurim nr.13, dt.20.09.2023, pv ofertash dt.21.09.2023, pv marrje ne dorezim dt.21.09.2023, fature nr.501/2023, dt.21.09.2023, flete hyrje nr.19 |