| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 35321290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | KEJ Group |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 346,800 |
| Amount | 346,800 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.blerje ene kuzhine per nevojat e kopesht cerdhe,fat.nr.105,dt.24.9.2025, f.hyr.nr.14,dt.24.9.2025,Pcv marr.dorez.dt.24.9.2025,urdh prok nr 14 dt 09.09.2025,njof fit.dt.16.9.2025 |