| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 24421290122023 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ECIT |
| Branch | Lushnje |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Sherb.kontrolli teknik i kaldajave te shkollave, fat.nr.124,dt.06.03.2023, situacion dt.06.03.2023, pcv. marr.dorez.sherb.dt.06.03.2023, Urdh.Bl. nr.09,dt.03.03.2023, Pcv. ofertave dt. |