| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 40721290122022 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Përparim Agimi |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 24,576 |
| Amount | 24,576 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu,Sa lik.Ko.nr.133,dt.10.3.2022,Bl.gaz i lengshem per kopsh.,cerdh.B.LU,fat.fisk.nr.241,dt.30.11.2022,f.hyr.permb.nr.07,dt.30.11.2022,Urdh.Prok.Nr.09,dt.17.02.2022 |