Shk.Profesion. Mekanike Lushnje (0922) → ARMAND PRIFTI / LUSHNJE
| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 13410121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | ARMAND PRIFTI / LUSHNJE |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,040 |
| Amount | 59,040 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje, Sa lik.shpz blerje materiale sportive, fat.fisk.nr.2 dt.19.12.2024, FH nr.13 dt.19.12.2024, PV marrje dorezim nr.772 dt.19.12.2024, PV ofertave, Kerkese blerje nr.21 dt.16.12.2024 |