| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 16821290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NOA CONTROL |
| Branch | Lushnje |
| Category | Sherbime te tjera 150,012 |
| Amount | 150,012 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Sherbim kontrolli teknik,paisje me certifik.konformiteti per kaldajat e persone, fat.nr.236,dt.9.4.2025,situac,dt.8.4.2025,pcv marrj.dorezim dt.8.4.2025,Urdh.prok.nr.7,dt.25.3.2025,njoft.fit.APP |