| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 33421290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | SHAGA. |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,748,517 |
| Amount | 2,748,517 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.Kont.nr.507,dt.3.9.2024 Bl.paisje per mobilimin e shkolles 9 vjecare Hysen Xheka,Karbunare,fat.nr.149,dt.12.9.2025, f.hyr.nr.13,dt.12.9.2025,Pcv marr.dorez.dt.12.9.2025,f.nj.fit.nr.501.dt.2.8.2025 |