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119,100 lekë

Shk.Profesion. Mekanike Lushnje (0922) → FATOS SADIKU

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice13510121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryFATOS SADIKU
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 119,100
Amount119,100 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.blerje vegla pune,fat.nr.5276 dt.18.11.2025,FH nr.8 dt.18.11.2025,PV marrje dorezim dt.18.11.2025,PV fituesi nr.778 dt.12.11.2025,ur.blerje nr.750 dt.05.11.2025