| Executed | 29.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 26721290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NIRUPA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 502,800 |
| Amount | 502,800 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje materiale te ndryshme,detergjente fat.nr.36666215 dt.13.12.2016,ur.prok.nr.20 dt.30.11.2016 |