| Executed | 07.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 6410251332015 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | Tufik Kurti |
| Branch | Lushnje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1025133 Shkolla Mekanike LU, Sa xhirojme ne llog per likujd blerje materiale didaktike elektronike sipas Fat Nr 132,133 dt.26.11.2015, UP Nr 14, dt.28.10.2015 |