| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 34021290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per kopshte femijesh sipas kont.nr.1463,1465,1466 dt.12.2.2025,listepagesa Shtator 2025 ,Urdh.lik.det.nr.596,dt.7.10.2025 |