| Executed | 02.05.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 10810111052019 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | ABAS SULA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,480 |
| Amount | 21,480 lekë |
| Invoice description | 1011105 Zyra Arsimore Lushnje, Sa lik.Blerje detergjente pastrimi sipas urdher blerjes nr.5, dt.17.04.2019, fat seri 73192301, dt.18.04.2019, f.hyrje nr.5, dt.18.04.2019 |