| Executed | 23.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 13221290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 48,450 |
| Amount | 48,450 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik. Qera ambjenti per kopesht femijesh dhe shkolle 9-vjecare muaji Prill 2024,Urdher lik.nr.227,dt,20.05.2024,kont.nr.02,06,dt.03.01.2024, listepagesa Prill 2024 |