| Executed | 19.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 14121290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ENI/L |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 738,000 |
| Amount | 738,000 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik bl materiale ndertimi fat.nr.29552019 dt.12.08.2016,ur.prok.nr.13 dt.26.07.2016 |