| Executed | 07.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 24210111052020 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | ELVIRA DAVIDHI |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.Bl. tonera per printerat sipas urdh.bl. nr.6,dt.11.09.2020, fat. seri 11511038,dt.14.09.2020, f.hyrje nr.15,dt.14.09.2020 |