| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 11210121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | BREGU COMPANY |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik Bl.materiale per praktikat prof.dega elektroteknike,fat.fisk.nr.124 dt.07.11.2024,FH nr.9 dt.07.11.2024,PV marrje dorez.nr.647/2 dt.07.11.2024,Njoftim fit.dt.31.10.24,ur.prok.nr.647 dt.22.10.2024 |