| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 28221290122022 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ENSU VIAGGIO |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 442,000 |
| Amount | 442,000 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.156,dt.23.03.2022,Sherb.transportit te nxenesve te arsimit baze,fat.fisk.nr.08,dt.25.07.2022, Situacion per periu.Prill,Maj,Qershor 2022 sipas list.em.nxenes.per shkolle,F.nj.f.dt.22.2.2022 |