| Executed | 23.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 114510121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | LEONARD AGOLLI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,428 |
| Amount | 118,428 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik Sherbim riparimi te bazes materiale,fat.nr.106 dt.19.09.2025,situacion sherbimi dt.18.09.2025,PV marrje dorez.nr.619 dt.18.09.2025,Njoftim fituesi nr.580 dt.11.9.2025,ur.blerje nr.551 dt.9.9.2025 |