| Executed | 15.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 20021290122022 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.17,dt.11.05.2022,Bl.materi.boje per lyerje te institucioneve te arsimit baze,fat.fisk.nr.388,dt.23.05.2022, f.hyrje nr.07,dt.23.05.2022,Pcv marr dorez.dt.23.05.2022,form.shpall.fitues |