| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 9310121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | NOART |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 925,800 |
| Amount | 925,800 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik Blerje materiale per praktikat e deges prof. SHMT,fat.nr.28 dt.09.07.2025,FH nr.6 dt.09.07.2025,PV marrje dorez.nr.475 dt.07.07.2025,Njoftim fituesi dt.24.06.2025, ur.prok.nr.365 dt.05.06.2025 |