| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 181290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | VISRA 2007 |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 897,337 |
| Amount | 897,337 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime,fat.nr.26010408 & 26010409 dt.05.04.2016,kontr.nr.23 dt.01.02.2016 |