| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 6321290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | VISRA 2007 |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 646,348 |
| Amount | 646,348 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime,lik.pjesor fat.nr.26010417 dt.06.06.2016,kontr.nr.53 dt.01.04.2016 |