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118,800 lekë

Shk.Profesion. Mekanike Lushnje (0922) → ABAS SULA

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice2410102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryABAS SULA
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800
Amount118,800 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime per blerje materiale pastrimi, fat.fisk.nr.18 dt.22.02.2023, FH nr.5 dt.22.02.2023, njoftijm fituesi dt.21.02.2023, PV marrje dorezim dt.22.02.2023, ur.prok.nr.110 dt.14.02.2023