| Executed | 22.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 3810251332015 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | KLODIANA TAULLAU |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,990 |
| Amount | 69,990 lekë |
| Invoice description | 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd te fat Nr.13, dt:09.07.2015, UP Nr.10, Dt:30.06.2015 per Blerje materiale pastrim dezinfektimi |