| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 28921290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RevoTrade |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 748,800 |
| Amount | 748,800 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.Bl.bojera dhe aksesore per lyerjen e ambjenteve te instituc.arsimore te B.Lushnje,fat.nr.28,dt.28.7.2026, f.hyr.nr.9,dt.28.7.2026,Pcv marr.dorez.dt.28.7.2026,Urdh.Prok.nr.15,dt.8.7.2026,Nj.fit.dt.14.7.2026 |