| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 11810111052020 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | ELVIRA DAVIDHI |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.Bl.tonera per printera e fotokopje sipas Urdh.Blerj.nr.1,dt.21.05.2020, fat nr.25,dt.26.05.2020,f.hyrje nr.5,dt.26.05.2020 (derguar aprovimi nga MFE me e-mail dt.11.05.2020) |