| Executed | 28.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 4421290122017 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | M. B. KURTI |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,180 |
| Amount | 33,180 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU per sa lik blerje gaz i lengshem per kopesht,cerdhe,konvikt, fat.nr.40206176 dt.30.12.2016,ur.prok.nr.27 dt.21.04.2016 |