| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 27221290122017 |
| 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 dezinfektimi DDD te ambjeneteve te arsimit,fat.nr.31595334 dt.11.09.2017,ur.prok.nr.29 dt.08.09.2017,PV dt.08.09.2017,kontr.nr.276 dt.08.09.2017 |