| Executed | 30.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 6321290122018 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | M. B. KURTI |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 760,841 |
| Amount | 760,841 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopesht e cerdhe sipas fat.nr.58659004 dt.31.01.2018,f.h.nr.1 dt.08-31.01.2018,shtese kontr.nr.02 dt.08.01.2018 |