| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 34421290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BOA SORTE |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 594,000 |
| Amount | 594,000 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik.Blerje materiale elektrike sipas fat.nr.29,dt.5.11.2024,f.hyr.nr.13,dt.5.11.2024,Pcv marr.dorezim dt.5.11.2024,Urdh.Prok.Nr.15,dt.16.10.2024, Form.fit.nga APP bashkelidhur |