| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 7710102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | AIR |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim sherb. Dezinfektimi,deratizimi,dezinsektimi sipas Urdh.Prok.nr.204,dt.18.09.2019, fat nr.324,seri 68865685, dt.19.09.2019, pcv. marr.dorez. dt.19.09.2019 |