| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 11921290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per kopshte femijesh sipas kont.nr.1463,1465, dt.12.2.2025,listepagesa Mars 2025,Urdh.lik.det.nr.227,dt.15.4.2025 |