| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 8110102432020 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | VIKLO |
| Branch | Diber |
| Category | Sherbime te tjera 30,024 |
| Amount | 30,024 lekë |
| Invoice description | Shkolla Mesme Profesionale 1010243 Blerje xhama per dyer e dritare,up.nr.05 dt.21.10.2020,fat.nr.48 dt.16.11.2020,procesverbal i pritjes se mallit flet hyrje nr.11 dt16.11.2020 |