| Executed | 20.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 15421290122019 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 355,440 |
| Amount | 355,440 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik Blerje bojra per lyerjen e objekteve mesimore shkolla,kopshte, fat.nr.53548369 dt.28.03.2019, ur prok.nr.09 dt.12.03.2019 |