| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 2010121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | ABAS SULA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,310 |
| Amount | 119,310 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje, Sa lik. Blerje materiale pastrimi,fat.nr.5,dt.21.2.2025,f.hyr.nr.1,dt.21.2.2025,Pcv marr.dorezim nr.117,dt.21.2.2025,Kerkese bl.nr.2,dt.14.2.2025,mirat.ofert.fit.nr.101/1 dhe 101/2,dt.20.2.2025 |