| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 9310121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | AMAR 17 |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.dezinfektimi DDD i shkolles,fat.fisk.nr.70 dt.13.09.2024,situacion sherbimi dt.13.09.2024,PV marrje dorez.nr.546 dt.13.09.2024,PV ofertave nr.490/1 dt.11.09.24,ur.prok.nr.490 dt.26.08.2024 |