| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 25521290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | M. B. KURTI |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 537,564 |
| Amount | 537,564 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per konviktin pj.mbetur fat.nr.36765441 dt.31.10.2016,f.h nr.10 dt.1-31.10.2016,kontr.nr.93 dt.01.06.2016 |