Qendra e Arsimit Lushnje (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 85121290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,728 |
| Amount | 16,728 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.takse vjetore per mjetin me targa AA818CL autoveture, fat.nr.137981,dt.3.3.2026 |