| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 41521290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ERVIN LUZI |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,979,724 |
| Amount | 1,979,724 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.perf.kon.nr.465,dt.8.8.2025 Bl.mater.te ndrysh.per rikonst.kopshtit tek godina e ish Gjendjas Civil,fat.nr.438,dt.10.12.2025,f.hyr.nr.21,dt.10.12.2025,Pcv marr.dorez.dt.10.12.2025,f.nj.fit.nr.452.dt.1.8.25 |