| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 5721290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje materiale pastrimi, fat.nr.33279856 dt.25.04.2016,ur.prok.nr.23 dt.18.04.2016 |