| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 3010102432024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,586 |
| Amount | 119,586 lekë |
| Invoice description | 2024 Shkolla e Mesme materiale per funksionim paisje zyre up nr 3 dt 04.03.2024 pv ofet dt 05.03.2024 fat nr 4 fh nr 3,3/1 pv marrje ne dorezim dt 05.03.2024 |