| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 5021290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 178,791 |
| Amount | 178,791 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.blerje gazoil per gatim per kopesht e cerdhe, fat.fisk.nr.2 dt.11.01.2024, FH nr.1 dt.31.12.2023, PV marrje dorezim dt.11.01.2024,ur.prok.nr.27 dt.23.11.2023,akt marreveshje nr.587 dt.07.12.2023 |