| Executed | 20.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 30510111052019 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | MARIA HAMITI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 220,800 |
| Amount | 220,800 lekë |
| Invoice description | 1011105 Zyra Vend. Arsimore Lushnje, Sa lik.Bl.shkumes shkollor sipas Urdh.Prok. nr.14,dt.23.10.2019, fat. nr.12 seri 75427412,dt.11.11.2019, f.hyrje nr.23, dt.11.11.2019, pcv marr.dorez. dt.11.11.2019 |