| Executed | 22.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 15421290122018 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SULOLLARI |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,248 |
| Amount | 40,248 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje pjese lende djegese Pellet per kaldajat e shkollave, fat.nr.57883848 dt.28.02.2018, f.h.nr.05 dt.28.02.2018,ur.prok.nr.06 dt.22.02.2018 |