| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 19121290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | MURATI D |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 94,933 |
| Amount | 94,933 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Clirim garancie 5% per kont.nr.69,dt.4.3.2019 Blerje materiale per mobilimin e cerdhes,Pcv perfundimt.dt.10.6.2025,fat.nr.637,dt.29.3.2019,f.hyr.nr.6,dt.29.3.2019,Urdh.prok.nr.5,dt.21.1.2019 |