Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → ARPIKO TRADE
| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 38921290112025. |
| Institution | Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011 |
| Beneficiary | ARPIKO TRADE |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Blerje fishekzjarre, fat.nr.356,dt.17.12.2025,f.hyr.nr.41,dt.17.12.2025, Pcv marr.dorezim sherbim.dt.17.12.2025,Urdh.prok.nr.47,dt.12.12.2025,Pcv ofert.dt.17.12.2025 |