| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 10510121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | LEONARD AGOLLI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 116,820 |
| Amount | 116,820 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.per riparimin e bazes materiale te shkolles, fat.fisk.nr.75 dt.22.10.2024, situacion sherbimi dt.15.10.2024, PV ofertave dt.07.10.2024, ur.prok.nr.494 dt.28.08.2024 |