| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 2510102512022 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | ACENET |
| Branch | Lushnje |
| Category | Sherbime telefonike 112,500 |
| Amount | 112,500 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. shpenzime sherbim interneti, fat.fisk.nr.15 dt.01.04.2022, PV dt.30.03.2022, Ur.prok.nr.258 prot. date 29.03.2022 |