| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 4410102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Hamza Leshi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,329 |
| Amount | 99,329 lekë |
| Invoice description | 2023,Shkolla e Mesme Profesionale,1010243 Mirembajtje paisje info.up nr 12 dt 22.05.2023,pv ofertash,ft nr 18/2023 dt 23.05.2023,pv marrje ne dorezim,sit dt 23.05.2023 |