| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 3310102432024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RINA UKA |
| Branch | Diber |
| Category | Libra dhe publikime profesionale 44,050 |
| Amount | 44,050 lekë |
| Invoice description | 2024 Shkolla e Mesme 1010243 libra dhe publikime profesionale up nr 6 dt 12.03.2024 fat nr 1 dt 15.03.2024 fh nr 5,5/1 pv marrje ne dorezim dt 18.03.2024 |