| Executed | 20.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 3521290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | VISRA 2007 |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,058,738 |
| Amount | 1,058,738 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime,fat.nr.26010412 & 26010413 dt.05.05.2016,kontr.nr.53 dt.01.04.2016 |