| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 3210102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | ESMERALDA TASHO |
| Branch | Diber |
| Category | Uniforma dhe veshje te tjera speciale 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2023,Shkolla e Mesme Profesionale,1010243Trajnime per mesues,up nr 04 dt 14.02.2023,pv ofertasg,pv mmarrje dorezim,ft nr 11/2023 dt 18.04.2023,fh nr 06 dt 18.04.2023, |