| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 2310102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | DENIS SHAKAJ |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenz. blerje shtypshkrime per promovimin e shkolles,fat.fisk.nr.102 dt.17.02.2023,FH nr.4 dt.17.02.2023,PV marrje dorezim dt.17.02.2023,njoftim fituesi dt.13.02.2023,ur.prok.nr.97 dt.07.02.2023 |