| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 37421290122021 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ENSU VIAGGIO |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 88,200 |
| Amount | 88,200 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik Urdh.Prok.Nr.19,dt.12.10.2021 Sherbim mirembajtje te mjeteve te transportit,fat.elektronike nr.5,dt.24.11.2021,Situacion bashklidh.Pcv.marr.dorez.dt.24.11.2021,form.shpll.fitues.bashklidh |