| Executed | 10.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 29121290122020 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | FABEN |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 352,800 |
| Amount | 352,800 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu. per sa lik Blerje materiale hidroizoluese per inst.arsimore, fat.nr.90305402 dt.23.07.2020, fh.nr.13 dt.23.07.2020, PV marrje dorez.dt.23.07.2020, ur.prok.nr.13 dt.15.07.2020 |