| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 23721290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Alpest |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 150,000 |
| Amount | 150,000 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Sherbim DDD per ambjentet e inst.arsimore B.Lu,fat.nr.3 dt.8.4.2024,Situacion dt.8.4.2024,Pcv marr.dorezim dt.8.4.2024,Urdh.prok.nr.19,dt.30.8.2023,Pcv nj.fit. dt.4.9.2023 |