| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 9821290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | PAERA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 14,820 |
| Amount | 14,820 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.gaz i leng.per gatim ne kop.cerdhe,konv.shk.prof.,fat.nr.03 dt.02.03.2024,f.h.nr.2 dt.01-29.2.2024,permb.f.h.-f.d.Shkurt 2024,PCV dt.2.3.2024,U.P.nr.10,dt.24.3.2023,nj.f.s.APP |