| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 5810121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | TEMPO / LUSHNJE |
| Branch | Lushnje |
| Category | Udhetim i brendshem 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik Shpenz. sherbim transporti stafi per promovimin e shkolles profesionale,fat.nr.11 dt.02.05.2025,situacion dt.02.05.2025,PV marrje dorez.nr.244 dt.02.05.2025,PV ofertave,ur.prok.nr.4 dt.20.02.2025 |