| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 10310102432022 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Olsa Rama |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010243 Shk. Mesme Profesionale blerje materiale per ndihmen e shpejte,up nr 20 dt 16.11.2022,pv ofertash,ft nr 17/2022 dt 17.11.2022,pv marrje ne dorezim dt 17.11.2022,fh nr 10 dt 17.11.2022 |