| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 33710111052019 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 1011105 Zyra Vend. Arsimore Lu, Sa lik Riparim pajisje elektronike printera e fotokopje sipas urdh.blerje nr.17,dt.25.11.2019,pcv dt.25.11.2019, fat seri 12926314, dt.27.11.2019, fh nr.24,dt.27.11.2019 |