| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 37421290122022 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Përparim Agimi |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 13,056 |
| Amount | 13,056 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 B.Lushnje sipas fat.fisk.nr.118,dt.14.7.2022,Pcv marr.dorez.fat.dt.14.7.2022,f.hyr.nr.3,dt.14.6.2022,Pcv marr.dor.mall.dt.14.6.2022 |