| Executed | 30.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 7910102512020 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | AIR |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime per Blerje materiale dezinfektimi, fat.nr.85002050 dt.25.09.2020, fh.nr.4 dt.25.09.2020, ur.prok.nr.03 dt.21.09.2020 |