| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 11921290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per kopshte femijesh,shkolle 9-vjecare sipas kont.nr.1354,1355,dt.04.02.2025,listepagesa Mars 2026 Urdh.lik.det.nr.193,dt.9.4.2026 |