| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 20121290112020 |
| Institution | Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011 |
| Beneficiary | Jimi |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 148,200 |
| Amount | 148,200 lekë |
| Invoice description | 2129011 Q.Kulturore dhe Kl.Sportit Lu. u.prok.nr.17 dt.10.12.2020 bl.kompjutera laptop, printer, ngrohes elektrik, fat.nr.s.69552727 dt.28.12.2020,f.hyrje nr.23 dt.28.12.2020,pc.vb.dt.28.12.2020 |