Shkolla "Nazmi Rushiti"Diber (0606) → NDERMARRJA UJESJELLESI PESHKOPI
| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 1510102432021 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Uje 2,016 |
| Amount | 2,016 lekë |
| Invoice description | SH.M.PROF.N.RUSHITI 1010243 shpenzime uji dhjetor 2020 ft nr 329828119 dt 31.12.2020 |