| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 26921290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 23,800 |
| Amount | 23,800 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik. Qera ambjenti per kopesht femijesh muaji Shtator 2024,kont.nr.01,03,08,dt.03.01.2024, Urdh.lik.420,dt.10.10.2024,listepagesa bashkelidhur |