| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 5310102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,778 |
| Amount | 119,778 lekë |
| Invoice description | 2023,Shkolla e Mesme 1010243 emergjence riparim rrjeti elektrik pv i emergjencave dt 22.06.2023,fat nr 20/2023 dt 22.06.2023,situacion punimesh dt 22.06.2023,pv marrjes ne dorezim dt 22.06.2023 |