| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 8821290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | T J Construction |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 829,008 |
| Amount | 829,008 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.2,dt.10.2.2025, f.hyr.nr.1,dt.10.2.2025,Pcv marr.dorez.dt.10.2.2025,Urdh.prok.nr.16,dt.31.10.2024 |