| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 11710102432022 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,313 |
| Amount | 119,313 lekë |
| Invoice description | 1010243 Shk. Mesme Profesionale Emergjence,rip hidraulike,pv emergjence dt 19.12.2022,ft nr 12/2022 dt 19.12.2022,situacion dt 19.12.2022,pv marrje ne dorezim dt 19.12.2022 |