| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 3210102512020 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | AIR |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. Sherbim dezinfektimi DDD, fat.nr.85002024 dt.02.04.2020, PV emergjence dt.02.04.2020 (aprovuar MFE email dt.27.04.2020) |