| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 3810121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | FIRE PROTECTION |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.per mbushjen e fikeseve te zjarrit, fat.fisk.nr.348 dt.18.04.2024, situacion dt.18.04.2024, PV ofertave dt.18.04.2024, ur.prok.nr.292 dt.17.04.2024 |