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273,600 lekë

Shk.Profesion. Mekanike Lushnje (0922) → BREGU COMPANY

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice14310102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryBREGU COMPANY
BranchLushnje
Category Uniforma dhe veshje te tjera speciale 273,600
Amount273,600 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik Mirembajtjen e kabinetit axhusterise se shkolles,fat.fisk.nr.112 dt.22.12.2023,Situacion dt.22.12.2023,PV marj.dorezim nr.663 dt.22.12.23,Njoftim fituesi dt.13.12.23,ur.prok.nr.632 dt.22.11.2023