| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 37321290122021 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ENSU VIAGGIO |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 354,955 |
| Amount | 354,955 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.225,dt.01.10.2021 Sherbim i transportit te nxenesve, te arsimit baze,fat.elektronike nr.4,dt.24.11.2021,Situacion per periudh Tetor 2021 sipas listave emerore te nxenesve per cdo shkolle |