| Executed | 09.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 40621290122025 |
| 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.1461,1462,1464, dt.12.2.2025,listepagesa Nentor 2025,Urdh.lik.det.nr.716,dt.3.12.2025 |