| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 42121290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ERVIN LUZI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 521,760 |
| Amount | 521,760 Albanian lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.Bl.materiale elektrike per miremb.ambjent.instituc.arsimore,fat.nr.439,dt.10.12.2025,f.hyr.nr.22,dt.10.12.2025,Pcv marr.dorez.dt.10.12.2025,Urdh.prok.nr.19,dt.19.11.2025,NJoft.fit.APP dt.2.12.2025 |