| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 4621290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ERVIN LUZI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 418,680 |
| Amount | 418,680 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.Bl.materiale per mirembajtjen e ambjenteve te institucioneve arsimore B.Lushnje,fat.nr.410,dt.18.11.2025,f.hyr.nr.18,dt.18.11.2025,Pcv marr.dorez.dt.18.11.2025,Urdh.prok.nr.17,dt.31.10.2025,F.nj.f. nga APP |