| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 2110102432024 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,999 |
| Amount | 119,999 Albanian lekë |
| Invoice description | 2023 Shkolla e mesme 1010243 blerje materiale pastrimi up nr 2 dt 19.02.2024 pv of nr 20.02.2024 fat nr 62 pv marrje ne dorezim fh nr 2 2/1 dt 20.02.2024 |