| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 2710102432019 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | KUDRET ÇENGA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,790 |
| Amount | 57,790 lekë |
| Invoice description | Shklolla e mesme profesionale 1010243, mat pastrimi UP 1 dt 10.04.2019, fat 90 dt 18.04.2019, FH 1 dt 18.04.2019 |