| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 4710121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | Alb-Korrekt |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 933,240 |
| Amount | 933,240 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik bl.materiale per praktikat deg.elektroteknike,fat.fisk.nr.4 dt.02.05.2024,FH nr.5 dt.02.05.2024,PV marrjes dorezim nr.324 dt.02.05.2024,njoftim fituesi dt.24.04.2024,ur.prok.nr.246 dt.04.04.2024 |