| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 13021290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BLINFIRE |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Bl.materiale pastrimi dhe detergjente per nevoja te instituc.arsimore,fat.nr.8,dt.11.3.2025,f.hyr.nr.4,dt.11.3.2025,Pcv marr.dorez.dt.11.3.2025,Urdh.prok.nr.4,dt.25.2.2025,kals.perf.fit.APP bashkelidhur |