| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 13121290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NAIM HYSI |
| Branch | Lushnje |
| Category | Kancelari 69,348 |
| Amount | 69,348 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Blshtypshkrime,fat.nr.14,dt.12.3.2025,f.hyr.nr.5,dt.12.3.2025,Pcv marr.dorez.dt.12.3.2025,Urdh.bl.nr.6,dt.11.3.2025,pcv ofert.bashkelidhur |