| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 12510121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | ERVIN LUZI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik blerje materiale per praktikat e deges elektroteknike,fat.nr.367 dt.14.10.2025,FH nr.7 dt.14.10.2025,PV marrje dorezim nr.686 dt.14.10.2025,Njoftim fituesi dt.6.10.25,ur.prok.nr.663 dt.02.10.2025 |