| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 11821290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,146,865 |
| Amount | 1,146,865 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Blerje gazoil, nafte per mjetet e transportit te QA,fat.nr.46,dt.6.3.2026,f.hyr.nr.3,dt.6.3.2026,Pcv marr.dorezim dt.6.3.2026,Urdh.prok.nr.4,dt.18.2.2026,Nj.fit.APP bashkelidh |