| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 13321290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NAIM HYSI |
| Branch | Lushnje |
| Category | Sherbime te tjera 316,800 |
| Amount | 316,800 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.F.V pjese per riparimin e kaldajave,fat.nr.13,dt.12.3.2025,situacion dt.12.3.2025,pcv marrj.dorezim dt.12.3.2025,Urdh.prok.nr.3,dt.11.2.2025,njoft.fit.APP |