| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 9610102512020 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | AJLA - SA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 748,800 |
| Amount | 748,800 lekë |
| Invoice description | 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. Blerje materiale elektrike, fat.nr.88695081 dt.11.11.2020, fh.nr.6 dt.11.11.2020, ur.prok.nr.6 dt.26.10.2020 |