| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 112101024320222 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1010243 Shk. Mesme Profesionale emergjence,rip ne nderte e shkolles,pv emergjence dt 25.11.2022,ft nr 11/2022 dt 25.11.2022,sit punimesh dt 25.11.2022,pv marrje ne dorezim dt 25.11.2022 |