| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 13421290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Përparim Agimi |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 22,271 |
| Amount | 22,271 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Akt.marv.nr.105,dt.27.2.2024 Bl.gaz i leng.per gatim kop.cerdhe,konv.shk.prof.,fat.nr.22 dt.30.04.2024,f.h.nr.4 dt.01-30.4.2024,permb.f.h.-f.d.Prill,PCV dt.30.04.2024,U.P.nr.3,dt.12.2.24,nj.f.s.APP |