| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 19921290122022 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 714,000 |
| Amount | 714,000 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.16,dt.20.04.2022,Bl.materi.hidroizolimi per rikonst.objekteve te arsimit baze,fat.fisk.nr.380,dt.28.04.2022, f.hyrje nr.05,dt.28.04.2022,Pcv marr dorez.dt.28.04.2022,form.shpall.fitues |