| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 12410102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | FAMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 2023, Shkolla e Mesme Profesionale, 1010243, blerje materiale per praktikat mesimore sherbimi social, u.p nr21, dt.05.12.2023, pv ofertash dt.05.12.2023, fature nr15/2023, dt.11.12.2023, pv marrje dorezim dt.12.12.2023, flete hyrje nr28 |