| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 19321290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NAIM HYSI |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 200,880 |
| Amount | 200,880 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Bl.pjese kembimi per automjetet e institucionit,fat.nr.42,dt.19.5.2025, f.hyr.nr.9,dt.19.5.2025,Pcv marr.dorez.dt.19.5.2025,Pcv ofetrave dt. 04.2025 |