| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 5710102432021 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,880 |
| Amount | 95,880 lekë |
| Invoice description | SH.M.PROF.N.RUSHITI 1010243 Blerje materiale te pergjitshme zyre,up.nr.07 dt.20.04.2021,fat.nr.13/2021 dt.07.05.2021,proces verbali i prokurimeve nen 100000 leke,proces verbali marjes ne dorezim, flet hyrje nr.05.dt.07.05.2021 |