| Executed | 25.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 16010111052019 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1011105 Zyra Arsimore Lushnje, Sa lik.Blerje boje printeri e fotokopje sipas urdher blerjes nr.9, dt.18.06.2019, fat seri 12926289, dt.19.06.2019, f.hyrje nr.12, dt.09.06.2019, pcv dt.18.06.2019 |