| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 3610121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | DENIS SHAKAJ |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik bl.shtypshkrime per promovim,fat.nr.338,dt.13.3.2025,f.hyr.nr.2,dt.13.3.2025 Pcv marr.dorezim nr.156,dt.13.3.2025,Urdh.bl.nr.3,dt.20.2.2025,form.njoft.fit.nr.127,128,dt.27.2.2025 |