| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 14710102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | Besjana Likaj |
| Branch | Lushnje |
| Category | Sherbime te tjera 72,540 |
| Amount | 72,540 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.lyerje e kabinetit axhusterise se shkolles,fat.fisk.nr.26 dt.28.12.2023,Situacion dt.28.12.2023,PV marj.dorezim nr.670 dt.28.12.23,Njoftim fituesi dt.27.12.23,ur.prok.nr.668 dt.22.12.2023 |