| Executed | 18.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 19621290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | 4 S |
| Branch | Lushnje |
| Category | Garanci për blerje mjet transporti (Të Hyra) 1,054,500 |
| Amount | 1,054,500 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.48,dt.21.1.2024 Bl.mjet transporti kamioncine per nevoja te QA,B.Lushnje,fat.nr.394,dt.7.2.2025, f.hyr.nr.1/1,dt.7.2.2025,Pcv marrjes ne dorezim dt.7.2.2025 |