| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2610121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime telefonike 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime sherbim interneti,fat.nr.45 dt.03.03.2025,PV marrje dorezim nr.138 dt.03.03.2025,PV ofertash nr.124 dt.25.02.2025,Miratim fituesi nr.125 dt.26.02.2025, Ur.blerje nr.5 dt.21.02.2025 |