| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 6410121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | RADIO LUSHNJA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik sherbimin e transmetimit te spotit promovues te shkolles,fat.fisk.nr.30 dt.20.06.2024,Situacion dt.19.06.2024,PV marrje dorez.nr.415 dt.20.06.2024,urdher nr.342 dt.9.5.24,kontr.nr.349 dt.15.5.24 |