| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 8921290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BEJ - 74 |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 603,108 |
| Amount | 603,108 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Bl.lende djegese (pelet) per nevoja te inst.arsimore,fat.nr.14,dt.14.2.2025, f.hyr.nr.2,dt.14.2.2025,Pcv marr.dorez.dt.14.2.2025,Urdh.prok.nr.01,dt.15.01.2025 |