| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 41121290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 177,840 |
| Amount | 177,840 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.transport per nxenesit e arsimit baze sipas listepagesave Nentor 2025, Urdher nr.729,dt.9.12.2025,Kont.nr.11196,dt.22.12.2022 |