| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 13010102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | MAJKËLL HOXHA |
| Branch | Diber |
| Category | Sherbim per ngrohje 75,148 |
| Amount | 75,148 lekë |
| Invoice description | 2023, Shkolla e Mesme Profesionale, 1010243,Blerje dru zjarri,kontrate nr 01 dt 23.01.2023,njf,grafiku i pagesave,up nr 1 dt 12.01.2023,fat nr 280 dt 14.11.2023 pv marrje ne dorezim dt 14.11.2023 fh nr 20.12.2023 |