| Executed | 12.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 1910102432021 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 585,600 |
| Amount | 585,600 lekë |
| Invoice description | SH.M.PROF.N.RUSHITI 1010243 Mat mbrojtese anit Covid, UP 2 dt 13.01.21, ftese oferte, njoftim fituesi APP, Kontr 2 dt 11.02.2021, Fat 21/2021 dt 16.02.21, PV marrje dorezim dt 16.02.21, FH 2 dt 16.02.2021 |