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1,716,408 Albanian lekë

Qendra e Arsimit Lushnje (0922) → 4 S

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice38621290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
Beneficiary4 S
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 1,716,408
Amount1,716,408 Albanian lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.Kont.nr.293,dt.28.5.2025 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.3126,dt.31.10.2025, f.hyr.nr.9,dt.31.10.2025,Pcv marr.dorez.dt.31.10.2025,permbledhese f.hyr.-dal.Tetor 2025