| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 30521290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Alpest |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,360 |
| Amount | 117,360 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Sherbim 3D per dezinfektimin e institucioneve arsimore te B.Lushnje,fat.nr.55 dt.9.9.2024,Situacion dt.9.9.2024,Pcv marr.dorezim dt.9.9.2024,U.bl.nr.10,dt.3.9.2024,Pcv ofertave dt.4.9.2024 |