| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 16721290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 882,642 |
| Amount | 882,642 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.gazoil (nafte), fat.nr.34,dt.12.3.2025,f.hyr.nr.6,dt.12.3.2025,pcv marrj.dorezim dt.12.3.2025,Urdh.prok.nr.2,dt.11.2.2025,njoft.fit.APP |