| Executed | 18.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 14310111052018 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,900 |
| Amount | 59,900 lekë |
| Invoice description | 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Shpz mirembajtje te printerave sipas Urdh. prok. nr.10, dt.25.05.2018, Pcv. dt.25.05.2018,fat. nr.565, dt.28.05.2018, FH nr.11, dt.28.05.2018 |