| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 5021290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | JEMI-2021 |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 24,426 |
| Amount | 24,426 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.7,dt.31.01.2025, f.hyr.nr.1,dt.06-31.12.2025,Pcv marr.dorez.dt.31.1.2025,permbl.f.hyr.-dalj,1.2025 |