| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 4410102512022 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | ABAS SULA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime per blerje materiale pastrimi, fat.fisk.nr.30 dt.23.05.2022, fh.nr.3 dt.23.05.2022, PV marrje dorezim dt.23.05.2022,ur.prok.nr.339 dt.16.05.2022 |