| Executed | 09.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 23521290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Përparim Agimi |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 5,747 |
| Amount | 5,747 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Akt.mar.nr.105,dt.27.2.2024 Bl.gaz i leng.per gatim kop.cerdhe,konv.shk.prof.,fat.nr.47 dt.31.7.2024,f.h.nr.7 dt.01-31.7.2024,permb.f.h.-f.d.Korrik 24,Pcv m.d.t.31.7.24,U.P.nr.3,dt.12.2.24,nj.f.s.APP |