| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 9410121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | Skyline SC |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 502,800 |
| Amount | 502,800 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje, Sa lik. Blerje materiale per praktikat profesinale dega TIK,fat.nr.8,dt.1.7.2025,f.h.nr.5,dt.28.6.2025,Pcv mar.dorez.nr.425,dt.28.6.2025,Urdh.prok.nr.375,dt.10.6.2025,Klas.fit.APP dt.12.6.2025 |