| Executed | 14.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 14221290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NIRUPA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 395,260 |
| Amount | 395,260 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik bl materiale hidrosanitare dhe elektrike fat.nr.20880446 dt.15.08.2016,ur.prok.nr.14 dt.09.08.2016 |