Shkolla "Nazmi Rushiti"Diber (0606) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha
| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 11310102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
| Branch | Diber |
| Category | Uje 6,240 |
| Amount | 6,240 lekë |
| Invoice description | 2023, Shkolla e Mesme Profesionale, 1010243, likujdim fature ujesjelles muaji Tetor 2023, fature nr.158379, dt.08.11.2023 |