| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 40521290122023 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ELTRIS |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 298,680 |
| Amount | 298,680 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.materiale elektrike per rikonstr.e ambjent.shkoll.kopsht.cerdheve,Fat.nr.61,dt.20.12.2023, f.h.nr.17,dt.20.12.2023,Pcv marr.dorez.dt.20.12.2023,klas.prf.fit.APP,dt.14.12.2023,U.P.nr.30,dt.7.12.2023 |