| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 13321290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 18,300 |
| Amount | 18,300 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.blerje gazoil per gatim per kopesht e cerdhe, fat.fisk.nr.63 dt.12.4.2024, FH nr.8 dt.12.4.2024, PV marrje dorezim dt.12.4.2024,ur.prok.nr.27 dt.23.11.2023,akt marreveshje nr.587 dt.07.12.202363 |