| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 4721290122024 |
| 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.blerje gaz i lengshem per gatim per kopesht e cerdhe, fat.fisk.nr.2 dt.04.02.2024, FH nr.1 dt.31.01.2024, PV marrje dorezim dt.04.02.2024,ur.prok.nr.10 dt.24.03.2023 |