| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 3310251332015 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | ASI-2A CO |
| Branch | Lushnje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd te fat Nr.59, dt:29.06.2015, UP Nr. 9, Dt:23.06.2015 per Blerje materiale hidraulike |