| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 10010102432022 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 119,854 |
| Amount | 119,854 lekë |
| Invoice description | 1010243 Shk. Mesme Profesionale blerje materiale praktike mesimore,up nr 18 dt 10.11.2022,pv ofertash dt 10.11.2022,ft nr 2940/2022 dt 11.11.2022,pv marrje ne dorezim dt 11.11.2022,fh nr 9,9/1 dt 11.11.2022 |