| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 10221290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 71,400 |
| Amount | 71,400 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik. Qera ambjenti per kopesht femijesh muaji Janar-Mars 2024,kont.nr.01,03,08,dt.03.01.2024, listepagesa Mars 2024 |