| Executed | 22.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 39421290122023 |
| 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.Prok.nr.10,dt.24.3.2023 Bl.gaz i leng.per gatim ne kopeshte e cerdhe,fat.nr.49,dt.30.11.2023,f.h.nr.11,dt.1-31.11.2023,permb.f.h.-f.d.Nentor 2023,PCV marr.dorz.dt.30.11.2023,Njoft.APP dt.28.3.23 |