| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 8721290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | JEMI-2021 |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 28,018 |
| Amount | 28,018 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Akt marrv.nr.105,dt.27.24.2024 Bl.gaz i lengshem per cerdhet,kopshtet,konv.Shk.Mekanike,fat.nr.20,dt.28.2.2025, f.hyr.nr.2,dt.03-28.2.2025,Pcv marr.dorez.dt.28.2.2025,permb. f.hyr.-dalj.Shkurt 2025 |