| Executed | 27.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 32121290122017 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | M. B. KURTI |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,012,005 |
| Amount | 1,012,005 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.51204439 dt.30.11.2017,kontr.nr.71 dt.22.02.2017 |