| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14210102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BREGU COMPANY |
| Branch | Lushnje |
| Category | Uniforma dhe veshje te tjera speciale 430,800 |
| Amount | 430,800 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik blerje uniforma pune me logo te shkolles,fat.fisk.nr.102 dt.12.12.2023,FH nr.18 dt.12.12.2023,PV marrje dorezim nr.631/1 dt.12.12.2023,Njoftim fituesi dt.01.12.2023, ur.prok.nr.631 dt.21.11.2023 |