| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 11621290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | JEMI-2021 |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 20,115 |
| Amount | 20,115 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Akt marrv.nr.105,dt.27.24.2024 Bl.gaz i lengshem per cerdhet,kopshtet,konv.Shk.Mekanike,fat.nr.32,dt.28.3.2025, f.hyr.nr.3,dt.03-28.3.2025,Pcv marr.dorez.dt.28.3.2025,permb. f.hyr.-dalj.Mars 2025 |