| Executed | 30.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 6810111052018 |
| 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 Arsimore LU, Sa xhirojme per lik. Bl.detergjente pastrimi sipas Urdh. prok. nr.6, dt.20.03.2018, fat. nr.5801, dt.20.03.2018, FH nr.4, dt.20.03.2018 |