| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 3310102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Malbora Korumi |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2023,Shkolla e Mesme Profesionale,1010243 Transport mesuesish per promovim,up nr 05 dt 14.02.2023,pv ofertash dt 14.02.2023,pv marrje ne dorezim,ft nr 08/2023 dt 19.04.2023,fh nr 07 dt 19.04.2023 |