| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 2510102512024 |
| 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 per sa lik Sherbim interneti, fat.fisk.nr.13 dt.04.03.2024, PV ofertave dt.29.02.2024, ur.prok.nr.159 dt.28.02.2024 |