| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 37321290122022 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Përparim Agimi |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.09,dt.17.02.2022, Bl.gaz i lengshem per kopshtet,cerdhet e B.Lushnje sipas fat.fisk.nr.106,dt.6.7.2022,Pcv marr.dorez.fat.dt.6.7.2022,f.hyr.nr.2,dt.5.5.2022,Pcv marr.dor.mall.dt.5.5.2022 |