| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 7010251332016 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | NAIM HYSI |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 142,560 |
| Amount | 142,560 lekë |
| Invoice description | 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim blerje materiale te ndryshme sipas fat. nr.337 dt.19.12.2016, seri 39927887,Urdh.Prok nr.15, dt.07.11.2016, fh nr.14, dt.19.12.2016 |