| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 4010110902019 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | Mirushe Lleshi |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Zyra Arsimore Bulqize (1011090) Likujdim furnitorin Mirushe Lleshi per PO st. nr.5265,UP nr.05 dt.23.04.2019,fat nr.11256040 dt.23.04.2019, fh nr.03 dt.23.04.2019. |