| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 35621290122023 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | PAERA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 21,840 |
| Amount | 21,840 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.10,dt.24.3.2023 Bl.gaz i leng.per gatim ne kopeshte e cerdhe,fat.nr.35,dt.31.10.2023,f.hyrje nr.10,dt.1-31.10.2023,permb.f.h.-f.d.Tetor 2023,Njoft.APP dt.28.3.23 |