| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 37921290122021 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | 4 S |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 478,794 |
| Amount | 478,794 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik Kont.marrv.kuader,Nr.183,dt.01.09.2021 Bl. ushqim per kopshtet e cerdhet sipas fat.fiskaliz.nr.132,dt.01.12.2021, f.hyrje nr.14 dt.12.11.2021,Urdh.Prok.nr.05,dt.03.02.2020 |