| Executed | 24.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 1410102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,560 |
| Amount | 49,560 lekë |
| Invoice description | 2023,Shkolla e Mesme Profesionale,1010243,Blerje soba drure,up nr 3 dt 14.02.2023,ft nr 07/2023 dt 15.02.2023,pv ofertash,pv marrje dorezim dt 15.02.2023,fh nr 02 dt 15.02.2023, |