| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 6710102432018 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | FATOS BASHA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Shkolla e Mesme Profesionale N.Rushiti lik fat 6 dt 11.12.2018, UP 13 dt 06.12.2018 |