| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 19421290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NOA CONTROL |
| Branch | Lushnje |
| Category | Sherbime te tjera 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik. Sherbim kontrolli teknik per kaldajat e shkollave dhe pajisja me certifikaten e conformitetit,fat.fisk.nr.216 dt.12.03.2024,situacion dt.12.3.24,PV marrje dorz.dt.12.03.24,Ur.prok.nr.4 dt.22.02.2024 |