| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 2610102512024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | DENIS SHAKAJ |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje Sa lik. Blerje shtypshkrime per promovimin e shkolles, fat.nr.310,dt.13.03.2024,f.hyr.nr.1,dt.13.03.2024,Pcv marr dorez.dt.13.3.2024,U.prok.nr.136,dt.21.2.2024,F.nj.fit.dt.11.3.2024 |