| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 27321290122017 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | M. B. KURTI |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 837,737 |
| Amount | 837,737 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.51204424 dt.29.09.2017,kontr.nr.71 dt.22.02.2017 |