| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 30021290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Përparim Agimi |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 23,707 |
| Amount | 23,707 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.76dt.31.10.2024,f.h.nr.1 dt.01-31.10.2024,permb.f.h.-f.d.Tetor 24,PCV dt.30.9.2024,U.P.nr.3,dt.12.2.24,nj.f.s.APP |