| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 5910102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,040 |
| Amount | 35,040 lekë |
| Invoice description | Shkolla e Mesme Profesionale 1010243, lik fat 60 dt 20.09.2019, UP 10 dt 18.09.2019 |