| Executed | 26.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 29321290122023 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ZEQIRI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.289,dt.29.5.2022 Bl.mat.ndertimi per rikonst.e ob.shkoll.kopsht.cerdhe,fat.nr.21,dt.22.8.2023,f.hyrje nr.12,dt.22.8.2023,PCV marr.doerz.dt.22.8.2023,f.nj.f.nr.243,dt.27.4.2023 |