| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 38521290122025 |
| 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 sipas kont.nr.1463,1466 dt.12.2.2025,listepagesa Tetor 2025 ,Urdh.lik.det.nr.687,dt.17.11.2025 |