| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 5510251332015 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | GËZIM ÇINARI |
| Branch | Lushnje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 96,930 |
| Amount | 96,930 lekë |
| Invoice description | 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd te fat Nr.1, 2, dt:29.10.2015, UP Nr.13, Dt:21.10.2015 per Blerje materiale didaktike |