| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 7910102512017 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | ADRIAN DEMA |
| Branch | Lushnje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik.Bl. materiale soft informatike sipas Urdh.prok nr.13, dt.14.12.2017, fat nr.74, seri 45505974 dt.28.12.2017, fh nr.15, dt.28.12.2017 |