| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 3421290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | PAERA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 26,520 |
| Amount | 26,520 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Pr.nr.10,dt.24.3.2023 Bl.gaz i lengshem per kopesht e cerdhe,Fat.nr.56,dt.29.12.2023, f.h.nr.12,dt.01-29.12.2023,permb.f.h.-f.d.Dhjetor 23,PCV dt.29.12.2023 |