| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 9621290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | JEMI-2021 |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 24,780 |
| Amount | 24,780 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.Akt marrves.nr.247,dt.25.04.2025 Bl.gaz per gat cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.25,dt.27.2.2026, f.hyr.nr.2,dt.2-27.2.2026,Pcv marr.dorez.dt.27.2.2026,permbledh.f.hyr.-dal.Shkurt 2026 |