| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 13321290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | JEMI-2021 |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 24,072 |
| Amount | 24,072 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.Akt marrves.nr.247,dt.25.04.2025 Bl.gaz per gat cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.38,dt.31.3.2026, f.hyr.nr.3,dt.2-31.3.2026,Pcv marr.dorez.dt.31.3.2026,permbledh.f.hyr.-dal.Mars 2026 |