| Executed | 23.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 26210111052019 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | ABAS SULA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1011105 Zyra Arsimore Lushnje, Sa likujdim Bl. detergjent pastrimi sipas Urdh.Bl.nr.13,dt.16.10.2019, fat. nr.839,dt.17.10.2019, f.hyrje nr.20,dt.17.10.2019 |