| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 27810111052020 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BLEDAR KOÇO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,500 |
| Amount | 60,500 lekë |
| Invoice description | 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.riparim pajisje elektronike, printera e fotokopje sipas fat.nr.673,dt.16.11.2020, f.hyrje nr.18,dt.16.11.2020, urdh.bl. nr.10,dt.13.11.2020 |