| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 191290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | START CO |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,018,476 |
| Amount | 1,018,476 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime,fat.nr.27019768 & 27019769 dt.31.01.2016,shtese kontr.nr.117/1 dt.30.12.2015 |