| Executed | 03.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 2010102512021 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | ACENET |
| Branch | Lushnje |
| Category | Sherbime telefonike 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. Sherbim interneti per vitin 2021, fat.nr.1 dt.19.02.2021, PV dt.08.02.2021,ur.prok.nr.694 prot.dt.18.01.2021 |