| Executed | 06.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 121290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | VISRA 2007 |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,028,611 |
| Amount | 1,028,611 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime,fat.nr.26010405 & 26010406 dt.29.02.2016,kontr.nr.23 dt.01.02.2016 |