| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 34521290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 62,220 |
| Amount | 62,220 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.blerje gazoil per gatim per kopesht e cerdhe, fat.fisk.nr.201 dt.19.12.2024,f.hyr.nr.19,dt.19.12.2024,Pcv marrje dorez.dt.19.12.2024,ur.prok.nr.27 dt.23.11.2023,akt marreveshje nr.587 dt.07.12.2023 |