Shkolla "Nazmi Rushiti"Diber (0606) → NDERMARRJA UJESJELLESI PESHKOPI
| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 1710102432021 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Uje 1,440 |
| Amount | 1,440 lekë |
| Invoice description | SH.M.PROF.N.RUSHITI 1010243 shpenzime uji shkurt 2021 fat e fiskalizuar nr 57/2021 dt 01.03.2021 |