| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 29021290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ZGA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 418,800 |
| Amount | 418,800 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.Bl.materiale te ndrysh.per arredimin e kopshtit tek ish Gjendja Civile,fat.nr.46,dt.26.8.2026, f.hyr.nr.10,dt.26.8.2026,Pcv marr.dorez.dt.26.8.2026,Urdh.Prok.nr.16,dt.8.8.2026,Nj.fit.dt.12.8.2026 |