| Executed | 29.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 8710102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | ABAS SULA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,935 |
| Amount | 97,935 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa lik. Blerje materiale patrimi sipas Urdh.Prok.nr.176,dt.09.09.2019, fat seri 78757896, 78757897, 78757898, dt.11.10.2019, f.hyrje nr. dt.11.10.2019 |