| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 29221290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | JEMI-2021 |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 10,337 |
| Amount | 10,337 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.Akt marrves.nr.247,dt.25.04.2025 Bl.gaz per gat cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.130,dt.31.8.2026, f.hyr.nr.8,dt.3-31.8.2026,Pcv marr.dorez.dt.31.8.2026,permbledh.f.hyr.-dal.Gushtk 26 |