| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 15521290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 13,600 |
| Amount | 13,600 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per kopshte femijesh,shkolle 9-vjecare sipas kont.nr.1356,1357,dt.04.02.2025,listepagesa Prill 2026 Urdh.lik.det.nr.241,dt.12.5.2026 |