| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 10410102432022 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | VIKTOR ZAGRADI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010243 Shk. Mesme Profesionale Blerje materiale per praktika mesimore,up nr 21 dt 23.11.2022,pv ofertash,ft nr 1/2022 dt 23.11.2022,pv marrje ne dorezim dt 23.11.2022,fh nr 11 dt 23.11.2022 |