| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 31721290122021 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ENSU VIAGGIO |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 70,921 |
| Amount | 70,921 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.3,dt.30.09.2021,Situacion per periudh 27-30.09.2021 sipas listave emerore te nxenesve per cdo shkolle |