| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 18021290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | KLINIKA NERTILA |
| Branch | Lushnje |
| Category | Sherbime te tjera 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik sherbim DDD ambjenteve te arsimit,fat.nr.31595313 dt.12.10.2016,ur.prok.nr.17 dt.04.10.2016,PV dt.04.10.2016,kontr.nr.57 dt.05.10.2016 |