| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 7321290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 198,372 |
| Amount | 198,372 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.blerje gazoil per gatim per kopesht e cerdhe, fat.fisk.nr.28 dt.06.03.2024, FH nr.3 dt.06.03.2024, PV marrje dorezim dt.06.03.2024,ur.prok.nr.27 dt.23.11.2023,akt marreveshje nr.587 dt.07.12.2023 |