| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 30621290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ZEQIRI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 391,200 |
| Amount | 391,200 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.289 dt.29.05.2023 Bl.materiale ndertimi per rikonstr.e shkollave,kopshteve,cerdheve,fat.fisk.nr.39 dt.30.9.2024,FH nr.11 dt.30.9.2024,PV marrje dorezim dt.30.9.2024 |