| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 5221290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | T J Construction |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,451,072 |
| Amount | 2,451,072 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.Kont.nr.531,dt.26.12.2024 Bl.mat.per mirembajtjen e inst.arsimore,fat.nr.159,dt.29.12.2025, f.hyr.nr.24,dt.29.12.2025,Pcv marr.dorez.dt.29.12.2025,urdh.prok.nr.16,dt.31.10.2024 |