| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 8521290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | NUSHI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 210,999 |
| Amount | 210,999 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.blerje gazoil per gatim per kopesht e cerdhe, fat.fisk.nr.5 dt.3.2.2025,f.hyr.nr.3,dt.3.2.2025,Pcv marrje dorezim dt.3.2.2025,ur.prok.nr.27 dt.23.11.2023,akt marreveshje nr.587 dt.07.12.2023 |