| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 8610121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | F&O COMPANY |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik Blerje materiale per praktikat dega termohidraulike, fat.nr.5 dt.27.06.2025, FH nr.4 dt.27.06.2025, PV marrje dorez.nr.424 dt.27.06.2025,Njoftim fituesi dt.23.06.2025,ur.prok.nr.389 dt.10.06.2025 |