| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 12210102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,397 |
| Amount | 119,397 lekë |
| Invoice description | 2023, Shkolla e Mesme Profesionale, 1010243, blerje matriale pastrimi, u.p nr20, dt.04.12.2023, pv ofertash dt.05.12.2023, fature nr2351/2023, dt.06.12.2023, pv marrje dorezim dt.06.12.2023, flete hyrje nr24 |