| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 5210121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | ALMA KODRA |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 260,274 |
| Amount | 260,274 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik bl.materiale per praktikat dega termohidraulike,fat.fisk.nr.27 dt.02.05.2024,FH nr.6 dt.02.05.2024,PV marrje dorezim nr.325 dt.02.05.2024,Njoftim fituesi dt.24.4.2024,ur.prok.nr.246 dt.04.04.2024 |