| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 9710102512020 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | D-2020 & CO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. Blerje materiale hidraulike, fat.nr.93658961 dt.16.11.2020, fh.nr.11 dt.16.11.2020, PV marrje dorez.dt.16.11.2020, ur.prok.nr.08 dt.28.10.2020 |