| Executed | 22.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 3210251332016 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Lushnje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 154,800 |
| Amount | 154,800 lekë |
| Invoice description | 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale didaktike sipas fat. nr.19,20, dt.15.06.2016, Urdh.Prok nr.8, dt.06.06.2016 |