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1,200,780 lekë

Qendra e Arsimit Lushnje (0922) → T J Construction

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice24821290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryT J Construction
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,200,780
Amount1,200,780 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.531,dt.26.12.2024 Bl.mater.ndertimi per inst.arsimore,fat.nr.34,dt.18.6.2025, f.hyr.nr.11,dt.18.6.2025,Pcv marr.dorez.dt.18.6.2025,Urdh.prok.nr.16,dt.31.10.2024