| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 33821290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | JEMI-2021 |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 26,904 |
| Amount | 26,904 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.82,dt.30.9.2025, f.hyr.nr.8,dt.30.9.2025,Pcv marr.dorez.dt.30.9.2025,permbl.f.hyr.-dalj,Shtator 2025 |