| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 40121290122023 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ELTRIS |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 538,680 |
| Amount | 538,680 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Blerje materiale hidraulike per miremb.e objekt.shkolla,kopshte,cerdhe,konvikti i shk.mekan.,fat.nr.34,dt.16.11.2023,f.h.nr.13,dt.16.11.2023,PCV marr.doerz.dt.16.11.2023,klas.perf.fit.APP dt.1.11.2023 |