| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 27021290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | JEMI-2021 |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 11,328 |
| Amount | 11,328 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Akt marrv.nr.247,dt.25.4.2025 Bl.gaz leng.per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.64,dt.31.7.2025, f.hyr.nr.7,dt.01-31.7.2025,Pcv marr.dorez.dt.31.7.2025,permbl.f.hyr.-dalj,Korrik 2025 |