| Executed | 20.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 15721290122019 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Kristo Dyrmishi |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 245,880 |
| Amount | 245,880 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik furnizim vendosje pjese kembimi, fat.nr.69332513 dt.01.04.2019, ur prok.nr.11 dt.26.03.2019 |