| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 26821290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | 4 S |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,308,744 |
| Amount | 1,308,744 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.161,dt.3.4.2024 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.2102 dt.30.9.2024,f.h.nr.10 dt.1-30.9.2024,permb.f.h.-f.d.Shtator 2024,PCV dt.30.9.2024,f.nj.f.nr.144,dt.21.3.2024 |