| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 29521290122020 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ALBON |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 406,680 |
| Amount | 406,680 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu. per sa lik Blerje materiale hidraulike per mirembajtjen e inst.arsimore, fat.nr.88968380 dt.08.09.2020, fh.nr.16 dt.08.09.2020, PV marrje dorez.dt.08.09.2020, ur.prok.nr.16 dt.26.08.2020 |