| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 10910102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 117,404 |
| Amount | 117,404 lekë |
| Invoice description | 2023 Shkolla e Mesme 1010243 Riparime karrike ,tavolina up nr 19 dt 03.11.2023,pv ofertash dt 06.11.2023,fat nr 26 dt 06.11.2023,pv marrje ne dorezim dt 06.11.2023,sit dt 06.11.2023 |