| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 41021290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | JEMI-2021 |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 16,992 |
| Amount | 16,992 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.102,dt.27.11.2025,f.hyr.nr.11,dt.27.11.2025,Pcv marr.dorez.dt.27.11.2025,permbl.f.hyr.-dalj,Nentor 2025 |