| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 9610102432023 |
| 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 ''Nazmi Rushiti'', 1010243, tabela per ambjentet e brendshme te shkolles, urdher prokurimi nr.14, dt.20.09.2023, pv ofertash dt.20.09.2023, fature nr.516/2023, dt.06.10.2023, pv marrje ne dorezim 2023 |