| Executed | 17.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 12410102402020 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | LIRIM LUMAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,180 |
| Amount | 58,180 lekë |
| Invoice description | 1010240 Agj Komb Arsimi Formimi Profesional 2020, likujd materiale per pastrim dezinfektim,urdher prok nr 7 dt 16.11.20,pv nr 2 dt 18.11.20,vendim dt 19.11.20,ft 111,112 dt 19.11.20 sr 82558262,82558261 fh 6,7 dt 19.11.20 |