| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 19521290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | 4 S |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 54,960 |
| Amount | 54,960 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik. Sherbim per kontrollin e mjeteve ne dispozicion te Q.Arsimit Lushnje, fat.fisk.nr.894 dt.13.12.2023, situacion punimesh dt.13.12.2023, Ur.Blerje dt.12.12.2023 |