| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 12110102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,240 |
| Amount | 60,240 lekë |
| Invoice description | 2023, Shkolla e Mesme Profesionale, 1010243, blerje bojra printeri, u.p nr23, dt.06.12.2023, pv ofertash dt.06.12.2023, fature nr48/2023, dt.10.12.2023, pv marrje dorezim dt.11.12.2023, flete hyrje nr26 |