| Executed | 02.05.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 11110111052019 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1011105 Zyra Arsimore Lushnje, Sa lik.Shpz mirembajtje printera e fotokopje sipas urdher blerjes nr.6, dt.24.04.2019, fat seri 4947768, dt.25.04.2019, f.hyrje nr.10,dt.25.04.2019 |