| Executed | 13.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 7410102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | Alessia Vogli |
| Branch | Lushnje |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpz. Sherbimi promocional per shkollen sipas Urdh.Prok.nr.175,dt.28.08.2019, fat nr.09,seri 10938879, dt.28.08.2019 |