| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 11210102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | IGMA |
| Branch | Diber |
| Category | Sherbim per ngrohje 626,400 |
| Amount | 626,400 lekë |
| Invoice description | 2023, Shkolla e Mesme Profesionale, 1010243,Blerje pelet kon nr 3 dt 03.11.2023 njoftim fituesi fat nr 03 dt 05.11.2023,pv marrje ne dorezim dt 06.11.2023,fh nr 21 dt 06.11.2023 |