| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 4110121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | ABAS SULA |
| Branch | Lushnje |
| Category | Kancelari 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik blerje materiale pastrimi, fat.fisk.nr.4 dt.23.04.2024, FH nr.4 dt.23.04.2024, PV marrjes dorezim nr.306 dt.23.04.2024, PV ofertave dt.23.04.2024, ur.prok.nr.270 dt.12.04.2024 |