| Executed | 11.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 29010111052019 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | MARIA HAMITI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 712,800 |
| Amount | 712,800 lekë |
| Invoice description | 1011105 Zyra Vend. Arsimore Lushnje, Sa lik.Bl.mjete mesimore sportive sipas Urdh.Prok. nr.14,dt.23.10.2019, fat. nr.11 seri 75427411,dt.04.11.2019, f.hyrje nr.22, dt.04.11.2019, pcv marr.dorez. dt.04.11.2019 |