| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 12310102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2023, Shkolla e Mesme, 1010243, blerje materiale kuzhine, up nr24, dt.07.12.2023, pv ofertash dt.08.12.2023, fat nr2368/2023, pv marrje dorezim dt.01.12.2023, flete hyrje nr27, dt.11.12.2023 |