| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 41621290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RESULI - ER |
| Branch | Lushnje |
| Category | Karburant dhe vaj 621,900 |
| Amount | 621,900 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.Akt.marr.nr.27,dt.13.1.2025 Bl.gazoil (nafte) per ngroh.e ambient.te shkoll.te pais.me kaldaje,fat.nr.642,dt.26.11.2025,f.hyr.nr.20,dt.26.11.2025,Pcv marr.dorez.dt.26.11.2025 |