| Executed | 27.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 20921290122022 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,065,600 |
| Amount | 1,065,600 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.materiale te ndryshme ndertimi per rikonstruksionin e objekteve instit.arsimit baze, fat.fisk.nr.19 dt.13.05.2022, f.h.nr.6 dt.13.05.2022,PV marrje dorezim dt.13.5.2022, ur.prok.nr.15 dt.19.04.2022 |