| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 13821290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.detergjente per cerdhet,kopshtet,shkollat e qytetit, NJ.A.Bashkia Lu,Fat.nr.3 dt.9.4.2024,f.h.nr.6 dt.9.4.2024,PCV mar.dorez.dt.9.4.2024,Urdh.Prok.nr.8,dt.26.3.2024,njof.fit.APP dt.28.3.24 |