| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 9010121462025 |
| 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 Shpenz.per transmetimin e spotit promovues ne radio,fat.nr.49 dt.15.07.2025,situacion sherb.dt.15.07.2025,PV marrje dorezim nr.481 dt.15.07.2025,Raport permb.nr.397 dt.urdher nr.317 dt.04.06.2025 |