| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 19421290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | 4 S |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,436,328 |
| Amount | 1,436,328 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.Kont.nr.293,dt.28.05.2025 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.1090,dt.30.5.2026, f.hyr.nr.5,dt.01-29.5.2026,Pcv marr.dorez.dt.30.5.2026,permbledh.f.hyr.-dal.Maj 2026 |