| Executed | 05.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 5810121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | TEMPO / LUSHNJE |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik sherbimin e transportit te stafit per promovimin e shkolles, fat.fisk.nr.15 dt.14.05.2024,Situacion dhe PV marrj.dorez.nr.346 dt.14.05.2024,PV ofertave dt.01.03.2024,Ur.prok.nr.139 dt.22.02.2024 |