| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 5110102432020 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | KUDRET ÇENGA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Shkolla Mesme Profesionale 1010243 Blerje materiale pastrimi up.nr.1 dt.11.05.2020,fat.nr.11 dt.18.05.2020,fl.hyrje,nr.4 dt.15.05.2020 |