| Executed | 24.08.2021 |
|---|---|
| Registered | 20.08.2021 |
| Invoice | 24121290122021 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ENSU VIAGGIO |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 1,180,739 |
| Amount | 1,180,739 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.16,dt.11.01.2021 Sherbim i transportit te nxenesve, te arsimit baze,fat.elektronike nr.2,dt.15.07.2021,Situacion per periudh Prill -Qershor 2021 sipas listave emerore te nxenesve per cdo shkolle |