| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 31721290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | T J Construction |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 778,620 |
| Amount | 778,620 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.531,dt.26.12.2024 Bl.mater.ndertimi per inst.arsimore,fat.nr.134,dt.20.8.2025, f.hyr.nr.12,dt.20.8.2025,Pcv marr.dorez.dt.20.8.2025,Urdh.prok.nr.16,dt.31.10.2024 |