| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 29421290122023 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Elton Fejzulla |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 466,080 |
| Amount | 466,080 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.mat.kostume popullore e vegla muzikore per QKF mbesh.proj.Te festojme gjithperfshirjen,fat.nr.64,dt.2.8.2023,f.h.nr.11,dt.2.8.2023,PCV marr.drz.dt.2.8.2023,U.P.nr.18,dt.30.6.2023,f.nj.f.print APP |