| Executed | 12.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 38721290122020 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | CLIMATHERM |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu. per sa lik Sherbim mirembajtje kaldajave per ngrohjen e inst.arsimore, fat.nr.81716657 dt.24.12.2019, ur.prok.nr.34 dt.23.12.2019 |