| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 30721290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BOA SORTE |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 628,800 |
| Amount | 628,800 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.hidraulike per institucione arsimore te B.Lushnje dhe konvik.Shk.Mekanike,fat.nr.12 dt.16.10.2024,f.h.nr.10 dt.16.10.2024,Pcv mar.dorez dt.16.10.2024,U.pr.nr.13,dt.24.9.2024,f.nj.f.bashklidh |