| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 10610121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | Alb-Korrekt |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 1,005,000 |
| Amount | 1,005,000 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik bl.materiale per praktikat profesionale dega SHMT,fat.fisk.nr.34 dt.23.10.2024,FH nr.8 dt.22.10.2024,PV marrje dorezim nr.650 dt.22.10.2024,Njoftim fitues dt.11.10.24,ur.prok.nr.524 dt.09.09.2024 |