| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 19421290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | JEMI-2021 |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 1,868 |
| Amount | 1,868 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Akt marrv..nr.105,dt.27.2.2024 Bl.gaz leng.per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.48,dt.30.5.2025, f.hyr.nr.5,dt.01-30.5.2025,Pcv marr.dorez.dt.30.5.2025,permbl.f.hyr.-dalj,Maj 2025 |