| Executed | 14.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 20110111052017 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | LUMTURI LAÇKA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 789,900 |
| Amount | 789,900 lekë |
| Invoice description | 1011105 Zyra Arsimore LU, Sa xhirojme lik.bl.mjete mesimore didaktike sipas urdh.prok. nr.11/2 dt.07.09.2017,fat nr.31,seri 6622745, dt.08.09.2017, fh nr.14 dt.08.09.2017 |