| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 6310102432020 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | I&V Company |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 367,199 |
| Amount | 367,199 lekë |
| Invoice description | Shkolla Mesme Profesionale 1010243 Blerje materiale mbrojtese,up nr 6 dt 04.09.2020,fature nr 516 dt 12.09.2020 |