| Executed | 26.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 5010111052019 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | ELVIRA DAVIDHI |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve speciale 49,980 |
| Amount | 49,980 lekë |
| Invoice description | 1011105 Zyra Arsimore Lushnje, Sa lik.Blerje boje printeri sipas urdher blerjes nr.3, dt.07.02.2019, fat seri 11511089, dt.08.02.2019, f.hyrje nr.1, dt.08.02.2019, pcv dt.07.02.2019 |