| Executed | 13.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 9610102512022 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | AIR |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime per dezinfektimin DDD te shkolles profesionale, fat.fisk.nr.312 dt.07.10.2022, situacion dt.07.10.2022, PV marrje dorezim dt.07.10.2022, ur.prok.nr.577 dt.06.10.2022 |