| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 33621290122020 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ANBIM |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 933,332 |
| Amount | 933,332 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu. per sa lik blerje produkte dezinfektimi dhe materiale pastrimi per inst.arsimore, fat.nr.92944895 dt.27.11.2020, fh.nr.24 dt.27.11.2020, ur.prok.nr.26 dt.22.10.2020 |