| Executed | 28.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 3821290122017 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | M. B. KURTI |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 777,246 |
| Amount | 777,246 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht,cerdhe, fat.nr.40206174 dt.30.12.2016,kontr.nr.93 dt.01.06.2016 |