| Executed | 30.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 13721290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ELTRIS |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 1,031,760 |
| Amount | 1,031,760 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.materiale per mobilimin e Kopshtit Nr.3,Fat.nr.231 dt.6.3.2024,f.h.nr.4 dt.6.3.2024,PCV mar.dorez.dt.6.3.2024,Urdh.Prok.nr.28,dt.24.11.2023,njof.fit.nag APP dt.12.12.2023 |