| Executed | 29.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 39.110251332015 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | JUPITER GROUP |
| Branch | Lushnje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 60,533 |
| Amount | 60,533 lekë |
| Invoice description | 1025133 Shkolla Mekanike Lu, Sa xhirojme per likujd bl.mater.elektronike sipas fat.nr.4622,dt.04.05.2015, PO Nr.3,dt.27.04.2015 |