| Executed | 19.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 18721290122019 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | AER |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 286,440 |
| Amount | 286,440 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik Blerje bojra printeri dhe leter A4 per shkollat, fat.nr.68587464 dt.20.05.2019, ur.prok.nr.19 dt.14.05.2019 |