| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 9810102432022 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | FATOS ELEZI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1010243 Shk. Mesme Profesionale materiale elektrike,up nr 16 dt 09.11.2022,pv ofertash dt 09.11.2022,ft nr 13/2022 dt 10.11.2022,pv marrje ne dorezim dt 10.11.2022,fh nr 6 dt 10.11.2022 |