| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 10910121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | S I L V E R |
| Branch | Lushnje |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik sherbim dezinfektimi DDD te shkolles,fat.nr.438 dt.29.08.2025,situacion sherbimi dt.29.09.2025,PV marrje dorezim nr.531 dt.29.08.25,njoftim fitues nr.525 dt.29.08.25,ur.blerja nr.503 dt.25.08.25 |