| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 38721290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | JEMI-2021 |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 19,116 |
| Amount | 19,116 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.92,dt.31.10.2025, f.hyr.nr.9,dt.31.10.2025,Pcv marr.dorez.dt.31.10.2025,permbl.f.hyr.-dalj,Tetor 2025 |