| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 10121290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | Sinani Trading |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik. Bl.lende djegese pelet per ngrohje te inst.arsimore,fat.nr.218,dt.2.3.2026, f.hyr.nr.1,dt.2.3.2026,Pcv marr.dorez.dt.2.3.2026,Akt marreveshje nr.94,dt.17.2.2026 |