| Executed | 19.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 441010259 |
| Institution | Shkolla Profes "Hafzi Nela" Kukes (1818) 1010259 |
| Beneficiary | NAZMI DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010259 Shk Profesionale H.Nela detyrim nr dokumenti 25680 likujdim sipas shkr se Min Fin nr prot 23067 dt 16.12.2019 lyrje klasash fat nr 94 dt 02.12.2019 seri 78136394 upr nr 04dt 02.12.2019 |