| Executed | 23.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 68521290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | MCE |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh obj.Rikonstr.Shk.Mesme Bashkuar 10 Korriku Dushk dhe amientet sportive, fat.nr.76458331 dt.16.09.2019,urdher nr.87 dt.05.06.2019 |