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864,000 lekë

Qendra e Arsimit Lushnje (0922) → ARDIT - 06

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice29721290122020
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryARDIT - 06
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 864,000
Amount864,000 lekë
Invoice description2129012 Qendra e Arsimit Lu. per sa lik Blerje materiale ndertimi per mirembajtjen e inst.arsimore, fat.nr.88663292 dt.16.10.2020, fh.nr.20,20/1,20/2 dt.16.10.2020, PV marrje dorez.dt.16.10.2020, ur.prok.nr.22 dt.29.09.2020