| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 12010111052020 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | ABAS SULA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.Bl. detergjentpastrimi sipas Urdh.Blerj.nr.2,dt.27.05.2020, fat nr.7948, seri 84479148,dt.28.05.2020,f.hyrje nr.6,dt.28.05.2020 (derguar aprovimi nga MFE me e-mail dt.26.05.2020) |