| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 3321290122018 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | M. B. KURTI |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 917,590 |
| Amount | 917,590 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik ushqime per kopesht e cerdhe,fat.nr.45770297 dt.29.12.2017,kontr.nr.71 dt.22.02.2017 |